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Bramble manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,500 canoes, 3,170 canoes, and 3,860

Bramble manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,500 canoes, 3,170 canoes, and 3,860 canoes. Canoes sell for $830 each. The standard variable cost information for a canoe is as follows. Direct materials $ 292 Direct labor 129 Variable overhead Utilities 35 Indirect material 30 Indirect labor 60 Total $ 546 Annual fixed overhead cost is expected to be: Maintenance $ 20,600 Depreciation 41,800 Insurance 29,500 Rent 31,370 Total $ 123,270 Prepare a flexible budget for the three sales levels under consideration. Unit 2,500 3,170 3,860 select an opening item $enter a dollar amount $enter a dollar amount $enter a dollar amount $enter a dollar amount select between addition and deduction : select an opening item select an opening item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a total amount for section one enter a total amount for section one enter a total amount for section one enter a total amount for section one select an opening item $enter a total amount for the first part enter a total amount for the first part enter a total amount for the first part enter a total amount for the first part select between addition and deduction : select an opening item select an opening item enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a dollar amount enter a dollar amount enter a dollar amount select an opening item enter a total amount for section two enter a total amount for section two enter a total amount for section two select an opening item $enter a total amount for this budget $enter a total amount for this budget $enter a total amount for this budget eTextbook and Media

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