need help with 3 part table

Required information Problem 21-1A Preparing and analyzing a flexible budget LO PIA1 The following information applies to the questions displayed how Phoenix Company's 2019 master budget included the following budget report based on an and sales volume of 15.000 units BONECO Fixed Gutter 11.11 335.000 315 15. 33.0 Sales Cost of goods solit Direct materials Direct later Machinery Depreciation Plantent straight line) repairs (variable cost) utilities (545,000 is variable) Plant management salaries Gross profit Selling expenses WE Sales salary (dut) General and ministrative expenses Advertising expense Salaries Entertainment expense Incore operations 235.000 . 1. Part of oints Problem 21-1A Preparing and analyzing a flexible budget LO P1, A1 The following information applies to the questions displayed below) Phoenix Company's 2019 master budget included the following fed 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 11, 2019 Sales $3,150.000 Cost of goods sold Direct materials $915,000 Direct labor 225.000 Machinery repairs (variable cost) 45.000 Depreciation Plant equipment straight line) 315.000 utilities (545,000 is variable) 195,000 Plant management salaries 220.000 1.915.000 Gross profit 1.235.000 Selling expenses Packaging ace Shipping 105,000 Sales salary (fixed annual aount) 490,000 General and administrative expenses Advertising expense 125.000 Salaries 230,000 Entertaiment expense Be.ee 435.000 Income from operations $ 370,000 eBook rences Problem 21-1A Part 1&2 Required: Problem 21-1A Part 182 7 Required: 182. Prepare flexible budgets for the company at sales volumes of 14000 and 16,000 units and classy al misted in the feed budget as variable or fixed Part of 1 points PHOENIX COMPANY Buget For Year Ended December 31.9013 Pleste Flexible Buttor Units Sales Une Salsa of 16000 10.000 per Unit Cost 300 Variable co References Flaced cost Su Required information 7 Varble Amount Total Us per un Cost 1400 16.000 Pot Vrabec 1 PV Food Hele Save Exit Salim 8 Part 2 of 3 1 pots Required information Problem 21-1A Preparing and analyzing a flexible budget LO P1, A1 The following information applies to the questions displayed below) Phoenix Company's 2019 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, 2019 Sales $3,450,000 Cost of goods sold Direct materials $915, Direct labor 225.000 Machinery repairs (variable cost) 45.00 Depreciation-intolat (stealight-line) 315.000 utilities (545,000 ts variable) 195,000 plant annet salaries 220.00 1.915.000 Gross profil 1,235,000 Selling expenses Packaging 00.000 Shipping 105,000 Sales salary ined annual amount) 439.000 General and adsinistrative expenses 125,000 Advertising expense Salaries 230,00 Entertainment expense 58.000 45.000 Income from operations $ 370,000 Salaries Entertainment expense Income from operations 125,000 230,00 30,000 Part 2 of 2 435, $ 170,000 1 points Problem 21-1A Part 3 book 3. The company's business conditions are improving. One possible result is a sales volume of 18,000 units. The company president is confident that this volume is within the relevant range of existing capacity. How much would operating income increase over the budgeted amount of $370,000 if this level is reached without increasing capacity? Print References PHOENIX COMPANY Forecasted Contribution Margin income statement For Year Ended December 31, 2017 Sales in units) 15.000 18.000 Contribution margin (per unit) Contribution margin Fixed costs Operating income gle Help Required information Problem 21-1A Preparing and analyzing a flexible budget LO P1, A1 The following information applies to the questions displayed below Phoenix Company's 2019 master budget included the following feed budget report is based on an expected production and sales volume of 15,000 units PHOENIX COMPANY Fixed Bug Report For Year Ended December 11, 2018 Sales Cost of goods sold Direct materials 1915,000 Direct Labor 225,00 Depreciation-Plant equipe (straight Machinery pairs variable cost) 45.000 335.8 utilities (545, is variable 195.000 Plantagent salaries 220.00 1,95, Gross profit 1.235.000 Selling xoss Packaging 90,000 Shis Sales salary (ed annual amount) 215,00 4.50, General and administrative speses Advertising wense 125,00 Salaries 230.000 Entertainment was 435.000 Incontrosperations $37.00 ter 105.00 30, Income from operations 80. 415. $ 370,000 Problem 21-1A Part 4 4. An unfavorable change in business is remotely possible in this case, production and sales volume for the year could fall to 12000 units. How much income for loss) from operations would occur if sales volume falls to this level? (Enter any loss with minus sign PHOENIX COMPANY Forecasted Contribution Margin Income Statement For Year Ended December 31, 2019 Sales in units) 15.000 12,000 Contribution margin (per unit) Contribution margin Fixed costs Operating income oss)