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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 $15\mathrm{.}200$ units.

$\backslash$table$[[$PHOENIX COMPANY Fixed Budget For Year Ended Decenber $31,],[$Sales$,$$ $3,192,090],[$Costs$,],[$Direct materials,$988,800],[$Direct labor,$228,098],[$Sales staff commissions,$76,$ ede$],[$Depreciation$-$Machinery,$3$e$5,$ eed$],[$Supervisory salaries,$196,2408],[$Shipping$,243,240],[$Sales staff salaries $($fixed annual anount$),245,230],[$Administrative salaries,$556,2$ae$],[$Depreciation$-0$ffice equipment,$194,090],[$Incone$,5159,600]]$

Required:

$182.$ Prepare flexible budgets at sales volumes of $14\mathrm{.}200$ and $16\mathrm{.}200$ units.

$3.$ The company's business conditions are improving. One possible result is a sales volume of $18,200$ units. Prepare a simple budgeted income statement if $18,200$ units are sold.

Complete this question by entering your answers in the tabs below.

Req $1$ and $2$

Prepare fiexible budpets at sales volumes of $14,206$ and $16,200$ units.

PHOENIX CONPANT