File Home Insert Draw Page Layout Formulas Data Review View Help PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit, it's safer to X2750 A. TurboTummy manufactures and sells an exercise mat. The mat is sold via 30-minute televis commercials that run on periodic Saturdays. Below are typical results for a Saturday campaign, assuming 2,750 units were actually sold. However, volume has been known to fuctuate from 2,500 to 4,000 units. Prepare a flexible budget scenario, assuming volumes of 2,500, 3,000, 3,500, and 4,000 units. If Turbo Tummy wants to at least cover costs at volumes of 3,000 units and above, what is the minimum selling price per mat? TurboTummy Expense Report For a Typical Campaign Selling 2,750 Units Variable expenses TurboTummy mat Shipping and handling Toll-free phone Credit card fees Miscellaneous items S 55,000 8,250 2.750 5,500 11.000 82,500 Total variable expenses Fixed expenses TV commercial Actors and models Studio rental 45,000 5,000 15,000 65,000 Total fixed expenses Total expenses S 147,500 6 0 24 25 26 29 30