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3 Homework 6 Help Save & Exit Check r Phoenix Company's 2017 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units. rixed Budget Report Sales Cost of goods sold $3,000,000 Direct materials Direet labor Machinery repairs (variable cost) Depreciation-Plant equipment (straight-line) Utilities ($45,000 is variable) Plant managenent salaries $975,000 225,000 60,000 300,000 195,000 200,000 1.955,000 Gross profit Selling expenses ,045,000 Packaging shipping Sales salary (fixed annual amount) 75,000 105,000 250,000 430,000 General and administrative expenses Advertising expense Salaries 125,000 241,000 Entertainment expense 90,000 456,000 $ 159,000 Income from operations Phoenix Company's actual income statement for 2017 follows PROENIX COMPANY Statenent of Income fron Operations For Year Ended December 31, 2017 Sales (18,000 ansts) Cost of gooda sold 3,648,000 Direct materials Direct labor $1,185,000 278,000 Prev 1 of 1 Score answer> MacBook Air 0 O F3 -F6 F2 FS F7 er 23 Homework Help Save& Income trom operations Phoenix Company's actual income statement for 2017 follows. Statement of Income from Operations Sales (28,000 units) Cost of goods sold $3,648,000 $1,185, 000 278,000 63,000 300, 000 200,500 Direct materials Direct labor Machinezy repairs (variable cost) Depreciation-Plant equipment (straight-line) Utilities (fixed cost is $147,500) Plant managenent salaries 210,0002,236,500 1,411,500 Gross profit Selling expenses Packaging Shipping Sales salary (annual) 87,500 118,500 268,000 474,000 Ceneral and adninistrative expenses Advertising expense Salaries 132, 000 241,000 3 500 466,500 471,000 Entertainment expense Incone from operations Required: 1. Prepare a flexible budget performance report for 2017 PHOENIX COMPANY Flexible Budget Performance Report For Year Ended December 31, 2017 Prev 1of Score answer> MacBook Air IlF cation.com r 23 Homework Help Save & Exit Check my 3,150,000 210 $ 3,150,000$ Sales Variable costs Direct materials Direct labor Machinery repairs 60 Packaging Shipping Total variable costs Contribution margin Fxed costs 60 Depreciation- Plant equipment (straight-line) Utities Plant management salaries Sales salary Advertising expense Salaries Total fioxed costs MacBook Air