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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
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 avallable for AP's expected costs at production levels of 80,000,95,000, and 110,000 units. (a) Preparea flenble budiget for each of the possible production ievels 80,000,95,000, and 110.000 units. (Cist variahle casts before fined costs.) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget Total Variable Costs Manufacturing Variable Costs Administrative Total Fixed Costs Activity Level Fixed Costs Selling Production Levels Total Costs
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