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15) HI anticipatos sales of 90,000 units. The vice-pre to $13 per unit will units are as follows Kitchen Helper inc (KHI) is the manufacturer

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15) HI anticipatos sales of 90,000 units. The vice-pre to $13 per unit will units are as follows Kitchen Helper inc (KHI) is the manufacturer of toasier KHI has instituted a FLEXIBLE budget System. The increase sales to 100,000. Based on past experience ovens. To mprove controls over o sing price is 515 per unit. At this price sales strongly fells that reducing the price Variable Cost: nt of the cost to produce 90,000 Manufacturing Administrative Selling $6.00 per unin $3.00 per unit $1.00 per unit Manufacturing Administrative $150,000.00 $80,000.00 The increase in production from 90,000 units to 100,000 units will re of Fixed Manufacturing cost to $175,000.00. Complete the following Comparative fiex budget for KHil for 2017 result in an increase Kitchen Helper Inc Comparative Flex Budget - Toaster Ovens For the year ending 2017 Sales units Level Level 90 Sales $ Variable Costs Manufacturing

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