Question: I need help with the (B) part Correct answer icon Your answer is correct. Prepare a flexible budget for each of the possible production levels:
I need help with the (B) part
Correct answer icon
Your answer is correct.
Prepare a flexible budget for each of the possible production levels: 86,000, 97,000, and 108,000 units. (List variable costs before fixed costs.)
| APPLIANCE POSSIBLE INC. Flexible Production Cost Budget | ||||||
| Activity LevelAdministrativeFixed CostsSellingTotal Fixed CostsTotal CostsVariable CostsTotal Variable CostsProduction LevelsManufacturing | ||||||
| Total Variable CostsActivity LevelManufacturingAdministrativeProduction LevelsFixed CostsVariable CostsSellingTotal Fixed CostsTotal Costs | ||||||
| ManufacturingActivity LevelFixed CostsTotal Fixed CostsTotal Variable CostsVariable CostsAdministrativeSellingTotal CostsProduction Levels | ||||||
| SellingActivity LevelTotal CostsAdministrativeTotal Variable CostsTotal Fixed CostsFixed CostsProduction LevelsVariable CostsManufacturing | $ | $ | $ | |||
| Total CostsAdministrativeActivity LevelSellingFixed CostsTotal Variable CostsTotal Fixed CostsVariable CostsProduction LevelsManufacturing | ||||||
| Total Variable CostsManufacturingActivity LevelVariable CostsSellingTotal CostsAdministrativeFixed CostsTotal Fixed CostsProduction Levels | ||||||
| Production LevelsSellingTotal Variable CostsManufacturingVariable CostsFixed CostsTotal Fixed CostsTotal CostsActivity LevelAdministrative | ||||||
| SellingProduction LevelsTotal Fixed CostsTotal Variable CostsAdministrativeManufacturingActivity LevelTotal CostsVariable CostsFixed Costs | ||||||
| Variable CostsTotal Variable CostsProduction LevelsTotal CostsManufacturingAdministrativeSellingTotal Fixed CostsActivity LevelFixed Costs | ||||||
| Total Variable CostsAdministrativeTotal Fixed CostsTotal CostsVariable CostsSellingManufacturingFixed CostsProduction LevelsActivity Level | ||||||
| ManufacturingVariable CostsProduction LevelsTotal Fixed CostsTotal Variable CostsTotal CostsAdministrativeSellingFixed CostsActivity Level | ||||||
| Total CostsTotal Fixed CostsVariable CostsActivity LevelTotal Variable CostsManufacturingProduction LevelsSellingAdministrativeFixed Costs | $ | $ | $ | |||
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(b)
Incorrect answer icon
Your answer is incorrect.
If AP sells the toaster ovens for $19 each, how many units will it have to sell to make a profit of $443,200 before taxes?
| Units to be sold |
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