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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, 7.100 ngurines, 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, 7.100 ngurines, and 8,100 figurines Figurines sell for $41 each. The standard cost information for one figurine is as follows: Direct materials Direct labor Variable overhead Variable operating costs Annual expected fixed overhead cost $3,720 Annual expected fixed operating costs $45,400 Prepare a flexible budget for the three sales levels under consideration 6,100 Units 7,100 Units 8,100 Units Cast of goods sold Fored cost Contribution margin Net income Operating costs Revue Variable cost Attempts: 0 of 1 used Submit Anne

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