15 Part 2 of 2 1 points Shopped Required Information Use the following information for the...

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15 Part 2 of 2 1 points Shopped 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 15,300 units PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales Costs ebook Direct materials Direct Labor Sales staff commissions Referances Depreciation-Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation-office equipment Income $ 3,213,000 994,500 229,500 61,200 300,000 196,000 214,200 249,000 610,958 197,000 $ 160,650 Problem 23-2A (Algo) Preparing a flexible budget performance report LO P1 Phoenix Company reports the following actual results. Actual sales were 18,300 units Sales (10, 300 units) Costs Direct materials Direct labor $ 3,880,750 $ 1,204,140 Sales staff commissions Depreciation-Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciatiun-office equipment Income 281,820 04,050 300,000 200,000 247,965 260,000 617,950 197,000 501,1125 15 Part 2 of 2 1 points Shopped 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 15,300 units PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales Costs ebook Direct materials Direct Labor Sales staff commissions Referances Depreciation-Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation-office equipment Income $ 3,213,000 994,500 229,500 61,200 300,000 196,000 214,200 249,000 610,958 197,000 $ 160,650 Problem 23-2A (Algo) Preparing a flexible budget performance report LO P1 Phoenix Company reports the following actual results. Actual sales were 18,300 units Sales (10, 300 units) Costs Direct materials Direct labor $ 3,880,750 $ 1,204,140 Sales staff commissions Depreciation-Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciatiun-office equipment Income 281,820 04,050 300,000 200,000 247,965 260,000 617,950 197,000 501,1125