machine repairs is WRONG please help me in what goes into this row as well as the blank on the bottoms. machine repairs doesn't go anywhere, I have tried. also there is no admin salaries anywhere. I have both the salaries correct. thabk yoy to whomever does read this bc ppl keep tellikg me machine repairs.

applies to the questions displayed below. [The following information Phoenix Company's 2015 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units. PHOENIX COMPANY Fixed Budget Report For Year Ended December 31, 205 Sales 3,000,000 Cost of goods sold Direct materials Direct labor Machinery repairs (variable cost) Depreciation-plant equipment (straight-line) Utilities ($45,000 is variable) Plant management salaries $ 975,000 225,000 60,000 300,000 195,000 200,000 1,955,000 1,045,000 Gross profit Selling expenses Packaging Shipping 75,000 105,000 250,000 Sales salary (fixed annual amount) 430,000