Appliance Possible Inc. (AP) is a manufacturer of toaster overs. 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, 92,000 and 104.000 units Variable costs Manufacturing $7 per unit Administrative $4 per unit Selling $2 per unit Fixed costs Manufacturing Administrative 5132 000 $70.000 (a) Your answer is partially correct Prepare afledble budget for each of the possible production levels: 80.000, 92.000 and 104,000 units (List variable costs before fixed costs) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget Activity Love Prepare a flexible budget for each of the possible production levels: 80,000. 92,000, and 104.000 units. (List variable costs before faxed costs) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget Activity Level Production Level 80000 95000 11006 Variable Costs V Manufacturing 5800001 665000 770000 Administrative 240000 285000 330000 Selling 160000 1 190000 22000 Total Variable costs 980000 1140000 Fbud Costs Manufacturing V 137000 137000 1370000 Administrative 83000 83000 83000 Total Food Costs 220000 220000 220000 Total Costs $ 1180000 $ 1360000 1540000