Crane's Adventures manufactures outdoor camp ovens. In planning for the coming year, the budget committee is considering two different sales targets: $2,100$ ovens or $2,700$ ovens. Ovens sell for $$286$ each. The standard cost information for an oven is as follows:

Direct materials

Direct labor

Variable overhead

Variable operating costs

$$92$

$37$

$42$

$12$

Annual expected fixed overhead costs $$40,200$

Annual expected fixed operating costs $,82,200$

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

CRANE'S ADVENTURES FLEXIBLEBUDGET

$2,100$ Units

$2,700$ Units

$

$