Question
Margies Creations manufactures ceramic figurines. In planning for the coming year, the budget committee is considering three different sales targets: 6,100 figurines, 7,000 figurines, and
Margies Creations manufactures ceramic figurines. In planning for the coming year, the budget committee is considering three different sales targets: 6,100 figurines, 7,000 figurines, and 7,900 figurines. Figurines sell for $36 each. The standard cost information for one figurine is as follows: Direct materials $5 Direct labor $11 Variable overhead $4 Variable operating costs $2 Annual expected fixed overhead cost $4,080 Annual expected fixed operating costs $39,000 Prepare a flexible budget for the three sales levels under consideration. 6,100 Units 7,000 Units 7,900 Units $ $ $ $ $ $ Question Attempts: 0 of 1 used SAVE FOR LATER SUBMIT ANSWER
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