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Flexy Flextime wants to review the budget using a Flexible Budget. The actual sales for...

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Accounting

Flexy Flextime wants to review the budget using a Flexible Budget. The actual sales for the period are $200,000 with a $10 per unit sales price. Sales units were budgeted for 18,000 units this period. Cost of goods sold is budgeted at $4 per unit. Selling expenses are variable at $1.50 per unit. Administrative expenses are fixed at $35,000. Calculate the actual units sold and prepare a flexible budget (hint: do not show budget vs. actual variance analysis but provide the flexible budget only).

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