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 86,000, 97,000, and 108,000 units. Variable costs Manufacturing $6 per unit $4 per unit $2 per unit (a) Administrative Selling Fixed costs Manufacturing Administrative $138,000 $77,000 Prepare a flexible budget for each of the possible production levels: 86,000, 97,000, and 108,000 units. (List variable costs before fixed costs.) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget

Appliance Possible Inc. (AP) is a manufacturer of toaster oven5. 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 86,000,97,000, and 108,000 units. (a) Prepare a flexible budget for each of the possible production levels: 86,000,97,000, and 108,000 units, (List variable costs before fored costs)