1 & 2: Prepare flexible budgets for the company at sales volumes of 14,000 and 16,000 units and classify all items listed in the fixed budget as variable or fixed.

Phoenix Company's 2017 master budget Included the following fixed budget report it is based on an expected production and sales volume of 15,000 units 13 PHOENEN COMPANY Fixed Budget For Year End 31, 2017 Cost ut gw Direct materials Direct labor Machinery repairs variable costs Depreciation Plant pent straight line) utilities (545, is variable Plant salles Gross pruit Selling expenses Packaging Niping Sales salary [fied out) General and strative expenses Avertise pense $3,000,000 $375,00 225,00 ca. 30, 195.000 200.00 1.055.00 1.045, 75, 305.000 250 e 430.000 3 125.000 24.ee 50,00 Entertaiment expense Ince from 456 199.00 Problem 23-1A Part 1&2 Required 162. Prepare flexible budges for the company sales volumes of 14000 and 16.000 units and classity arms listed in the fored budget as variable or feed PHOENIX COMPANY Fixed Budget Report For Year Ended December 21, 2017 Flexible Budget Fleible Budgetter Variable Amount Total Freed Unties Une Sales of per una Cost 14 DOO 16.000 Variable costs Direct materias Direct labor Machinerypais Us Packaging Shipping 0.00 Corrbona Fondo Prey 1 Score answer >