Exhibit 9.21 provides information (totals) concerning the operations of the Maxum Company for the current period. The firm has no inventories. Prepare a flexible budget for thecompany.

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EXHIBIT 9.21 MAXUM COMPANY Sales Volume Sales Revenue Manufacturing Cost of Goods Sold: Actual 170 Units $18,400 Master Budget 200 Units $20,000 Variable Fixed 6,880 485 7,365 11,035 7,800 500 S 8,300 $11,700 Cost of Goods Sold Gross Profit Operating Costs: Marketing Costs: Variable Fixed S 2,060 1,040 995 4,095 6,940 S 2,200 1,000 1,000 4,200 7,500 Administrative Costs, All Fixed Total Operating Costs. Operating Profits