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4/8 E Appliance Possible Inc. (AP) is a manufacturer of toaster ovens. To improve control over operations, the president of AP wants to begin using a flexible budgeting system, rather than use only the current master budget. The following data are available for AP's expected costs at production levels of 86,000, 97.000 and 108,000 units. Variable costs Manufacturing S7 per unit Administrative $4 per unit Selling $2 per unit Fixed costs Manufacturing $130.000 Administrative $79.000 4/8 ili Prepare a flexible budget for each of the possible production levels: 86.000, 97,000, and 108.000 units. (List variable costs before fixed costs.) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget Activity Level Production levels 86.000 97000 10 Variable costs $ 802.000 679.000 S Manufacturing 750.00 380.000 344000 Administrative 2140 123000 194,000 Selling Question 3 of 4 4/8 Seiling 172,000 194.000 216.06 Total Variable Costs 1118,000 1.261,000 1404CX Fixed Costs Manufacturing 130,000 130.000 130.00 Administrative 79.000 79 0001 79.9% Total Fixed Costs 209.000 209.0001 209.00 Total Costs $ 1.327.000 1.470.000 $ 1613,00 Tavthank and Med Assistance Used 4/8 TH (b) * Your answer is incorrect. If AP sells the toaster ovens for $19 each, how many units will it have to sell to make a profit of $443.200 before taxes? Units to be sold 430,600 and Merlin Assistance Used