Current Attempt in Progress

Appliance Possible Inc. $($AP$)$ is a manufacturer of toaster ovens. To improve control over operations, the president of AP wants to begin

using a flexible budgeting system, rather than using only the current master budget. The following data are available for AP's expected

costs at production levels of $90,000,100,000,$ and $110,000$ units.

Variable costs

Manufacturing

Administrative

Selling

Fixed costs

Manufacturing

Administrative

$$6$ per unit

$$4$ per unit

$$3$ per unit

$$160,000$

$$80,000$Prepare a flexible budget for each of the possible production levels: $90,000,100,000,$ and $110,000$ units. $($List variable costs before

fixed costs.$)$

APPLIANCE POSSIBLE INC.

Flexible Production Cost Budget

Manufacturing

Administrative

$

$

$

$

$.$

Manufacturing

Administrative

Administrative