3 Phoenix Company's 2019 master budget iicluded the following fixed budget report. It is based on an expected production and sales volume of 15,000 units Pan1013 1 Don PROREX CORNY mixed budget port Per Tear Dided December 2010 33,150,000 Cost of goods sold Duret materials 950,000 Direet bor 225.000 Machinery repair (variable coat) 95.000 Depreciation and equipment traight-line) 315,000 Otilities (610,00D 1 Varble 100.000 Flat Malaries 260.000 1.095,000 Gross profit 110,000 Se expenses Packaging 93,000 Shipping 9,000 Sains maar te stelt 255.000 415.000 General and state expenses Ling expense 100,000 Salaries 241,000 Eten en 85,000 626,000 Incontro perations 414,000 Print Reference Required: 162. Prepare tiexible budgets for the company at sales volumes of 14.000 and 16,000 units and classify allems listed in the fixed budget as variable or foxed POENIX COMPANY Flexible Budget For Year Ended December 31, 2019 Flexible Budget Fale Udget for Variable Amount Total de los unit Sales o CE 114.com 16 000 Variable costs 0.00 0 Fund costs