Question: Current Attempt in Progress Your answer is partially correct Sheridan manufactures aluminum cances. In planning for the coming year. CFO Alexis King is considering three





Current Attempt in Progress Your answer is partially correct Sheridan manufactures aluminum cances. In planning for the coming year. CFO Alexis King is considering three different sales targets 2.550 canoes 3,030 cances, and 4.000 canoes. Cances sell for $940 each. The standard variable cost information for a caroe is as follows. Direct materials $ 260 Direct labor 111 Variable overhead Utilities 35 Indirect material 30 Indirect labor 60 Total $ 496 Annual fixed overhead cost is expected to be Maintenance $ 21.200 VueSUU 4.8874 Annual fixed overhead cost is expected to be Maintenance $ 21.200 Depreciation 41.500 Insurance 27.800 Rent 32.450 Total $ 122,950 under consideration Unit 2.550 3.030 Sales revenue 229000 $ Les : Direct material Director 1 663000 Utilities 25 283050 Direct material 30 89250 Indirect materia 78500 ANONS Indirect labor . 60 153000 Total variable expenses 496 13 Contribution Prepare a flexible budget for the three sales levels under consideration Unit 2.550 3,030 4.000 DIE 5 TIT 663000 2848200 1040000 283050 787800 001 30 OSC6 OCCACC 300000 750 1 300050 120000 151000 CODE doo 91 12800 1 18100 13453200 Question 1 of 11 2.8874 otvoreno Carbon Less F Depreciation 0 1 DONNE 40 Operating income e Textbook and Media 2.8874 10000 10 1000 00006 10 20 191 1 13453200 IN BOON 312001 112001 00 1 100 41 1 O 32450 OSDE 1 15200 orrinos DEL e Textbook and Media Attempts: 1 of 3 used on
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