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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 80,000, 90,000, and 100,000 units. a costs Manufacturing Administrative Selling $6 per unit $3 per unit $1 per unit Fixed costs Manufacturing Administrative $130,000 $70,000 ? (a) Prepare a flexible budget for each of the possible production levels: 80,000, 90,000, and 100,000 units. (List variable costs before fixed costs.) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget Activity Level Productlon Levels 80000 90000 100000 a Costs Manufacturin Administrative Sellin Total Variable Costs Total Costs Manufacturin Administrative Total Fixed Costs Total Costs LINK TO TEXT

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