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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 90,000, 105,000, and 120,000 units. Variable costs Manufacturing $7 per unit Administrative $4 per unit Selling $2 per unit Fixed costs Manufacturing $146,000 Administrative $79,000 (a) Prepare a flexible budget for each of the possible production levels: 90,000, 105,000, and 120,000 units. (List variable costs before fixed costs.) APPLIANCE POSSIBLE INC Flexible Production cost Budget Attempts: 0 of 15 used *(b) The parts of this question must be completed in order. This part will be available when you complete the part above. D-2017 by John W cr related companies. ights reserved
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