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

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