Flexible budget be based upon

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Prior to the start of 2013. Proctor inc. estimated budgeted salesat 225000 units. beginning of 2013 there were 8000 inits in beginning finished goods. During 2013 215000 units were sold. how many units should proctors 2013 flexible budget be based upon?

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Flexible budget be based upon : Prior to the start of 2013. Proctor inc. estimated budgeted salesat 225000 units. beginning of 2013 there were 8000 inits in beginning finished goods. During 2013 215000 units were sold. how many units should proctors 2013 flexible budget be based up..
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