this is all the question have on it

! 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 (expression error) units. $ 3,040,000 PHOENIX COMPANY Fixed Budget For Year Ended December 31 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 972,800 228,000 45,600 300,000 199,000 228,000 245,000 471,600 198,000 $ 152,000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 18 2. Prepare flexible budgets at sales volumes of 14,200 and 16,200 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 Reg 3 Prepare flexible budgets at sales volumes of 14,200 and 16,200 units. PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,200 16,200 per Unit Variable costs PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,200 16,200 per Unit Variable costs Fixed costs ! 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 (expression error) units. PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales $ 3,040,000 Costs Direct materials 972,800 Direct labor 228,000 Sales staff commissions 45,600 Depreciation Machinery 300,000 Supervisory salaries 199,000 Shipping 228,000 Sales staff salaries (fixed annual amount) 245,000 Administrative salaries 471, 600 Depreciation-office equipment 198,000 Income $ 152,000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 129 Pronare flaviblo hudinots at caloc volume of 14 200 and 16200 inte Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 1&2. Prepare flexible budgets at sales volumes of 14,200 and 16,200 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 Reg 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, PHOENIX COMPANY Budgeted Income Statement For Year Ended December 31 Sales (in units) 18,200 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 (expression error) units. PHOENIX COMPANY Pixed Budget For Year Ended December 31 Sales $ 3,040,000 Costs Direct materiala 972,800 Direct labor 228,000 Sales staff commissions 45,600 Depreciation-Machinery 300,000 Supervisory salaries 199,000 Shipping 228,000 Sales staff salaries (fixed annual amount) 245,000 Administrative salaries 471,600 Depreciation office equipment 198,000 Income $ 152,000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 182. Prepare flexible budgets at sales volumes of 14,200 and 16,200 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 18,200 units are sold. Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of (expression error) units. $ 3,040,000 PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales Costs Direct materials Direct labor Sales staft commissions Depreciation Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation office equipment Income 972,800 228,000 45,600 300,000 199,000 228,000 245,000 471, 600 198,000 $ 152,000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 182. Prepare flexible budgets at sales volumes of 14,200 and 16,200 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. Reg 1 and 2 Reg 3 Prepare flexible budgets at sales volumes of 14,200 and 16,200 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 14,200 16,200 Variable costs Required: 182. Prepare flexible budgets at sales volumes of 14,200 and 16,200 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 Reg 3 Prepare flexible budgets at sales volumes of 14,200 and 16,200 units. PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 14,200 16,200 per Unit Variable costs Fixed costs 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 (expression error) Units $ 3,040,000 PHOENIX COMPANY Pixed Budget For Yoar Ended December 31 Sales Coats Direct materials Direct labor Sales staft commissions Depreciation Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation office equipment Income 972,800 228,000 45,600 300,000 199,000 228,000 245,000 471,600 198,000 $ 152,000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 182. Prepare flexible budgets at sales volumes of 14,200 and 16,200 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. Reg 1 and 2 Reg 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. PHOENIX COMPANY Budgeted Income Statement Prey 1 of 1 HI Next $ 3,040,000 PHOENIX COMPANY Pixed Budget Tor Year Ended December 31 Sales Costs Direct materials Direct labor Sales statt commissions Depreciation Machinery Supervisory salaries Shipping sales staft aplaries (fixed annual amount) Administrative salaries Depreciation office equipment Income 972,800 228.000 45,600 300,000 199,000 228.000 245,000 471,600 198,000 $ 152,000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 182. Prepare flexible budgets at sales volumes of 14.200 and 16,200 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 Reg 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 PHOENIX COMPANY Budgeted Income Statement For Year Ended December 31 Sales (in units) 18,200