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Bramble manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,590 canoes, 3,110 canoes, and 3,860

Bramble manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,590 canoes, 3,110 canoes, and 3,860 canoes. Canoes sell for $910 each. The standard variable cost information for a canoe is as follows.

Direct materials $ 300
Direct labor 126
Variable overhead
Utilities 35
Indirect material 30
Indirect labor

60
Total $ 551

Annual fixed overhead cost is expected to be:

Maintenance $ 21,700
Depreciation 42,400
Insurance 27,500
Rent

31,600
Total $ 123,200

Prepare a flexible budget for the three sales levels under consideration.

please I need help with this question

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