Fill in the Blanks to Complete the Flexible Budget for Mammoth

Essay

Fill in the blanks to complete the flexible budget for Mammoth Company.Assume the different levels of output are in the relevant range.
$\begin{array} { l }&\text { Budget }&\text { Various Levels }\\&\text { Formula }&\text { of Output }\\&\text { Per Unit }& \text {Units }& \\&&3,000&4,000&5,000\\\text { Sales }&\$25&-&-&-\end{array}$

Variable costs:
$\begin{array} { l } \text { Manufacturing}&-&-&\$32,000&- \\\text { Administrative }&\$2.625&-&-&-&\end{array}$

Fixed costs:
$\begin{array} { l } \text { Manufacturing}&-&-&\$25,000 \\\text { Administrative }&\$23,500&-&-&\end{array}$

$\begin{array} { l } \text {Operating income }&-&-&- \\\end{array}$