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

$

$

$

eTextbook and Media

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Attempts: 2 of 3 used

(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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