A) Prepare a flexible budget for each of the possible production levels: 90,000, 100,000, and 110,000 units. (List variable costs before fixed costs.)

B) What are the units to be sold?

Exercise 23-07 a-b (Video) (Part Level Submission) Bramble Inc. (AP) is a manufacturer of toaster ovens. To improve control over operations, the president of AP wants to begin using a flexible budgeting system, rather than use only the current master budget. The following data are available for AP's expected costs at production levels of 90,000, 100,000, and 110,000 units. Variable costs Manufacturing Administrative Selling Fixed costs Manufacturing Administrative $7 per unit $4 per unit $1 per unit $150,000 $70,000 (a) Prepare a flexible budget for each of the possible production levels: 90,000, 100,000, and 110,000 units. (List variable costs before fixed costs.) BRAMBLE INC. Flexible Production Cost Budget