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  3. 3 perkins company provides the following data developed for its...

Question: 3 perkins company provides the following data developed for its...

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3. Perkins Company provides the following data developed for its master budget Sales Costs: priCC $11.00 per unit Direct labor Variable overhead... Factory depreciation 3.00 per unit 4.25 per unit $0.50 per unit ation.$12,000 per month $11,000 per month Selling expensc0.25 per unit Administrative cost $9,000 per month Required: Prepare flexible budgets for sales of 20,000, 22,000 and 24,000 units. Usea contribution margin format.
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