Use the Following Data to Prepare a Flexible Budget for Possible

Essay

Use the following data to prepare a flexible budget for possible sales/production levels of 5,000, 5,500, and 6,000 units. Make sure to show the contribution margin at each activity level. $\begin{array}{lll}\text { Sales price }&\$12.00\text { per unit }\\\text { Variable costs: Manufacturing }&\$6.00\text { per unit }\\\text { Administrative } & \$ 1.50 \text { per unit } \\\text { Selling } & \$ 50 \text { per unit }\\\text { Fixed costs: Manufacturing }&\$15,000\\\text { Administrative }&\$5,000\end{array}$