Flexible Budget, For Year ended December 31, 2019.

Check my work Required information The following information applies to the questions displayed below) Phoenix Company's 2019 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units. points Skipped $3,150,000 Book Print References PHOENIX CONPANY Fixed Budget Report For Year Ended December 31, 2019 Sales Cast of goods sold Direct materials $900,000 Direct labor 225,000 Machinery repairs variable cost) 45,000 Depreciation-Plant equipment straight-line) 315,000 Utilities ($45,000 is variable) 210,000 Plant management salaries 190,000 Cross profit Selling expenses Packaging 75,000 Shipping 90,000 Sales salary (fixed annual amount) 235,000 General and administrative expenses Advertising expense 125,000 Salaries 241,000 Entertainment expense 80,000 Income from operations 1,885,000 1,265,000 400,000 446,000 419,000 $ Required: 1&2. Prepare flexible budgets for the company at sales volumes of 14,000 and 16,000 units and classify all items listed in the fixed budget as variable or fixed. Check my way Check my work Required information Variable Amount Total Fixed per Unit Cost Units Sales Unit Sales of of 14,000 16,000 points Variable costs Skipped Book References Fixed costs S0$ 0S