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Margie's 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

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Margie's 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 $37 each. The standard cost information for one figurine is as follows: Direct materials Direct labor Variable overhead Variable operating costs Annual expected fred overhead cost $4.190 Annual expected foed operating costs $37.800 P arable but for the three sales levels under consideration Prepare a flexible budget for the three sales levels under consideration 6,100 Units 7,000 Units 7.900 Units

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