No results Options apter 08 Pre-Built Problems Saved Help Save & Ch 11 (The following information applies to the questions displayed below.) Phoenix Company's 2017 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units. oints eBook $3,000,000 Print References PHOENIX COMPANY Fixed Budget Report For Year Ended December 31, 2017 Sales Cost of goods sold Direct materials $945,000 Direct labor 210,000 Machinery repairs (variable cost) 45,000 Depreciation-Plant equipment (straight- 330,000 line) Utilities ($45,000 is variable) 210,000 Plant management salaries 190,000 Gross profit Selling expenses 90,000 Packaging 105,000 Shipping Sales salary (fixed annual amount) 235,080 General and administrative expenses a dantin o e pe here to search DOLL Chapter 08 Pret Prix Solved w l Assignments: 205P BA-1011 Inbox 2.277) - ndicochea 12 coom F United document - Google theducation.com/flow.connectitml No results > Options Saved Sullt Problems $3,000,000 For Year Ended December 31, 2017 Sales Cost of goods sold $945,000 Direct materials 210,000 Direct labor Machinery repairs (variable cost) 45,000 Depreciation-Plant equipment (straight- 33e, eee line) Utilities ($45,000 is variable) 210,000 Plant management salaries 190,000 Gross profit Selling expenses Packaging 90,000 Shipping 105,000 Sales salary (fixed annual amount) 235,000 General and administrative expenses Advertising expense 100,000 Salaries 241,000 Entertainment expense 75,000 Income from operations 1,930,000 1,070,000 430,000 416,000 224,000 $ DOLL i ed document. Goock box deochat2 200 P 101 Chapter X fucation.com now/connecthom. No results > Options Saved ilt Problems VULIWE HATU Required information Fixed Budget Report For Year Ended December 31, 2017 Flexible Budget Variable Amount Total Fixed Der Unit Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 16,000 Variable costs 0. 000 Fixed costs DELL dicoche 12 Angrents 2018 1011 Chapter 08 Pre-Built Pet X Untitled document - Google Inbox 0.270 education.com/flow/connect No results ( ) Options Saved wilt Problems i Required information 0. 000 0 Fixed costs $ 0 $ 0 $