Question: Using the following per-unit and total amounts, prepare a flexible budget at the 14,000-, 15,000-, and 16,000-unit levels of production and sales for Celestial Products,

Using the following per-unit and total amounts, prepare a flexible budget at the 14,000-, 15,000-, and 16,000-unit levels of production and sales for Celestial Products, Inc.:
Selling price per unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75.00
Direct materials per unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24.00
Direct labor per unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7.50
Variable factory overhead per unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15.00
Fixed factory overhead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75,000
Variable selling and administrative expense per unit . . . . . . . . . . . . . . . . . . . . $ 12.00
Fixed selling and administrative expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 80,000

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