Required information Use the following information for the Problems below. (Algo) [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 15,500 units. Sales Costs Direct materials Direct labor Sales staff commissions Depreciation-Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation-Office equipment Income Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Req 1 and 2 PHOENIX COMPANY Fixed Budget For Year Ended December 31 Required: 1&2. Prepare flexible budgets at sales volumes of 14,500 and 16,500 units. 3. The company's business conditions are improving. One possible result is a sales volume of 18,500 units. Prepare a simple budgeted income statement if 18,500 units are sold. Complete this question by entering your answers in the tabs below. Sales Variable costs Req 3 Prepare flexible budgets at sales volumes of 14,500 and 16,500 units. Direct materials Direct labor Sales staff commissions Shipping Total variable costs Contribution margin Total fixed costs Income Fixed costs Depreciation Machinery Supervisory salaries Sales staff salaries Administrative salaries Depreciation Office equipment $ 3,255,000 1,007,500 217,000 77,500 300,000 199,000 217,000 251,000 625,250 198,000 $ 162,750 PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Total Fixed per Unit Cost 0.00 $ 0 Flexible Budget for: Units Sales Unit Sales of of 14,500 16,500 LA $ Req 3 > 720 447 37 WAS 0 0 S 0 as FOR DAN MENAN 0

Required informstion Use the followint information for the Problems below. (Algo) Phoenor Company regorts the following faed budget it is based on an expected production and salins volinte of 15,500 ynits Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 182. Piepare flexible budgets at sales volumes of 44,500 and 7,500 unats. 3. The company's businerss condisons are improving. One poscible resalt is a sales volume of 18 , 500 units. Prepare a simple budgeced income stofement if 18,500 unts are sold: Conslete this question br entering your anwers in then tabs belore. Maptre Fienble bugghts at wales volumes of 14,500 ane 36,500 unes Required information Use the following information for the Problems below. (Algo) [The following information applies to the questions displayed below.] Phoenlx Company reports the following fixed budget it is based on an expected production and sales volume of 15,500 units. Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 1\&2. Prepare flexible budgets at sales volumes of 14,500 and 16,500 units. 3. The company's business conditions are improving. One possible result is a sales volume of 18,500 units. Prepare a simple budgeted income statement if 18,500 units are sold. Complete this question by entering your answers in the tabs below. The company's business conditions are improving. One possible result is a sales volume of 18,500 units. Prepare a simple budgeted income statement if 18,500 units are sold