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er det bare Required Information [The following information applies to the questions de Phoenix Company's 2019 master budget Included the following foved budget report. It is based on an expected production and sales volume of 15,000 units PHOENIX CONTENT PHOENIX COMPANY Fixed Budget Report For Year Ended Dec ber 31, 2019 Sales $3,000,000 Cost of goods sold Direct materials Direct labor Machinery repairs (variable cost) Depreciation Plant equipment straight-line) Utilities (545,000 is variable) Plant management Salaries Gross profit Selling expense Packaging Shipping Sales salary +ixed ) General and administrative expenses Advertising Salaries Entertainer expen Taconero operato so 5 OCA .be ode . 198.600 3.915, .000 1.815.00 w Since Required: 182. Prepare flexible budgets Horthe company at sales volumes of 14000 and 16,000 units and budget as variable or fived tested PHOENIX COMPANY or Year Einded December 31, 2012 Fler ble Butoret Flotte Budget badet for Variable Amount Total Fixed per Unit Cost Units Sales Unit Sales of of 14.000 15.000 Required: 182. Prepare flexible budgets for the company at sales volumes of 14,000 and 16,000 units and classify all Items listed in the fored budget as variable or fixed. PHOENIX COMPANY Flexible Budgets For Year Ended December 31, 2019 Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 14.000 16.000 LE