Beech company produced and sold 105,000 units of its product in may. for the level of produ ction achieved in may, the budgeted amounts were: sales, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. the following actual financial results are available for may.
actual

sales $ 1,275,000
(105,000 units)
variable costs 712,500
fixed costs 300,000
prepare a flexible budget performance report for may. beech company
flexible budget performance report
for month ended may 31
flexible budget actual results variance favorable/un fav.
sales
variable expense
contribution margin
fixed expense
income from operations
(could you show how to get the flexible budget)