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Appliance Possible Inc. (AP) is a manufacturer of toaster ovens. To improve control over operations, the president of AP wants to begin using a flexible

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Appliance Possible 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 87,000, 102,000, and 117,000 units. Variable costs Manufacturing Administrative Selling $7 per unit $3 per unit $2 per unit Fixed costs $138,000 $75,000 Manufacturing Administrative Prepare a flexible budget for each of the possible production levels: 87,000, 102,000, and 117,000 units. APPLIANCE POSSIBLE INC. Flexible Production Cost Budget Activity Level Production Levels Variable Costs Manufacturing Administrative Selling Total Variable Costs Fixed Costs Manufacturing Administrative Total Fixed Costs Total Costs If AP sells the toaster ovens for $17 each, how many units will it have to sell to make a profit of $319,000 before taxes? Units to be sold Click if you would like to Show Work for this question: Open Show Work

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