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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

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 88,000, 102,000, and 116,000 units. Variable costs $6 per unit $4 per unit $2 per unit $160,000 $80,000 Manufacturing Administrative Selling Fixed costs Manufacturing Administrative fixed costs.) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget TIN 100000 10 $ 10070 $

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