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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 available for AP's expected costs at production levels of 80,000, 91,000, and 102,000 units. Variable costs Manufacturing $7 per unit Administrative $3 per unit Selling $2 per unit Fixed costs Manufacturing $130,000 Administrative $76,000 Prepare a flexible budget for each of the possible production levels: 80,000, 91,000, and 102,000 units. (List variable costs before fixed costs.) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget dia Production Levels Activity Level Selling Total Variable Costs Fixed Costs Manufacturing Total Fixed Costs Variable Costs Administrative Total Costs Attempts: 0 of 5 used Submit
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