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(The following information applies to the questions displayed below) Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of 15.000 units. PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales $ 3,300,000 costs Direct materials 1,050,000 Direct labor 240,000 Sales staff comissions 45,000 Depreciation-Machinery 315,000 Supervisory salaries 240,000 Shipping 90,00 sales staff salaries (fixed annual amount) 235,000 Asinistrative salaries 241,000 Depreciation office equipment 195,000 Income 5649.000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 182. Prepare flexible budgets at sales volumes of 14,000 and 16,000 units 3. The companys business conditions are improving One possible result is a sales volume of 18.000 units. Prepare a simple budgeted inne statement is real Required: 1&2. Prepare flexible budgets at sales volumes of 14,000 and 16,000 units. 3. The company's business conditions are improving One possible result is a sales volume of 18,000 units Prepare a simple budgeted Income statement of 18,000 units are sold, Complete this question by entering your answers in the tabs below. Reg 1 and 2 Req Prepare flexible budgets at sales volumes of 14,000 and 16,000 units. PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Flexible Budget for: Units Sales Unit Sales of of 14.000 16.000 Total Fixed Cost per Unit Vanaticos Prepare rexidie budgets at sales volumes of 14,000 and 10, UUU Units. PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 14,000 16,000 Variable costs Fixed costs Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 The company's business conditions are improving. One possible result is a sales volume of 18,000 units. Prepare a simple budgeted income statement if 18,000 units are sold. PHOENIX COMPANY Budgeted Income Statement For Year Ended December 31 Sales (in units) 18,000