"/activity/question-group/kEZASsukEPteUUHBy-Z_HHg915YoBRyeXENBal.VFagFou1/Alyss/MeV Saved Required information 15 points Use the following information for the Problems below. (Algo) [The following information applies to the questions displayed below.] eBook units. Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of 15,400 PHOENIX COMPANY Fixed Budget Ask For Year Ended Decem Sales costs $ 3,080, 000 Direct materials Print Direct labor 215, 600 Sales staff commissions 46,200 Depreciation Machinery 300, 080 Supervisory salaries 198,000 References Shipping 246, 400 Sales staff salaries (fixed annual amount) 248, 060 Administrative salaries 471, 800 Depreciation Office equipment 199, 000 Income $ 154,090 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 1&2. Prepare flexible budgets at sales volumes of 14,400 and 16,400 units. 3. The company's business conditions are improving. One possible result is a sales volume of 18,400 units. Prepare a simple budgeted income statement if 18.400 units are sold. Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg Prepare flexible budgets at sales volumes of 14,400 and 16,400 units. PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Flexible Budget for: Variable Amount Total Fixed Units Sales Unit Sales of per Unit of 14,400 16,400 Variable costsDepreciation Office equipment 199, 800 Income $ 154, 080 15 points Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 1&2. Prepare flexible budgets at sales volumes of 14,400 and 16,400 units. Book 3. The company's business conditions are improving. One possible result is a sales volume of 18,400 units. Prepare a simple budgeted income statement if 18,400 units are sold. Complete this question by s in the tabs below. Print Req 1 and 2 Req 3 Prepare flexible budgets at sales volumes of 14,400 and 16,400 units. References PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Flexible Budget for Variable Amount Total Fixed Units Sales Unit Sales of per Unit Cost of 14,400 16,400 Variable costs Fixed costs Req 1 and ? Req 3 >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 15,400 15 units. point PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales $ 3,080,060 Boo Costs Direct materials 1, 001, 000 Direct labor 215, 600 Sales staff commissions 46, 200 Ask Depreciation-Machinery 300,000 Supervisory salaries 198,000 Shipping 246,400 Sales staff salaries (fixed annual amount) 248,060 Print Administrative salaries 471,800 Depreciation Office equipment 199,060 Income $ 154, 000 References Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 1&2. Prepare flexible budgets at sales volumes of 14,400 and 16,400 units. 3. The company's business conditions are improving. One possible result is a sales volume of 18,400 units. Prepare a simple budgeted income statement if 18.400 units are sold. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 The company's business conditions are improving. One possible result is a sales volume of 18,400 units. Prepare a simple budgeted income statement if 18,400 units are sold. PHOENIX COMPANY Budgeted Income Statement For Year Ended December 31 18,400 Sales (in units)