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Current Attempt in Progress Oriole manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,710 canoes,
Current Attempt in Progress Oriole manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,710 canoes, 3,120 canoes, and 3,630 canoes. Canoes sell for $910 each. The standard variable cost information for a canoe is as follows. $ 206 120 Direct materials Direct labor Variable overhead Utilities Indirect material Indirect labor Total 30 $ 451 Annual fixed overhead cost is expected to be: Maintenance $ 24,300 Depreciation 43,300 Insurance 27,400 Rent 30,990 Total $ 125,990 Prepare a flexible budget for the three sales levels under consideration. Unit 2,710 3,120 3,630 4
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