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Ayayai Possible Inc. (AP) is a manufacturer of toaster ovens. To improve control over operations, the president of AP wants to begin using a
Ayayai 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 using only the current master budget. The following data are available for AP's expected costs at production levels of 111,600, 124,000, and 136,400 units. Variable costs Manufacturing $7 per unit Administrative $5 per unit Selling $1 per unit Fixed costs Manufacturing $198,400 Administrative $99,200 Prepare a flexible budget for each of the possible production levels: 111,600, 124,000, and 136,400 units. (List variable costs before fixed costs.) vazo > > AYAYAI POSSIBLE INC. Flexible Production Cost Budget > > $
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