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Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of (expression error) units. $ 3,255,000 PHOENIX COMPANY

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Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of (expression error) units. $ 3,255,000 PHOENIX COMPANY Pixed Budget For Year Ended December 31 Sales Costs Direct materials Direct labor Sales staff commissions Depreciation-Machinery Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation office equipment Income 992,000 217,000 62,000 295,000 200,000 232,500 255,000 647,750 191,000 $ 162,750 points Book Required: 182. Prepare flexible budgets at sales volumes of 14,500 and 16,500 units. 3. The company's business conditions are improving. One possible result is a sales volume of 18,500 units. Prepare a simple budgeted income statement if 18,500 units are sold AS Print References Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Prepare flexible budgets at sales volumes of 14,500 and 16,500 units. PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Total Fixed Flexible Budget for Units Sales Unit Sales of Prev 1 of 1 !!!! C Next Check my work Required information 15 points Reg 1 and 2 Reg 3 Prepare flexible budgets at sales volumes of 14,500 and 16,500 units BOOR Ask Print PHOENIX COMPANY Flexible Budgets For Year Ended December 31 Flexible Budget Variable Amount Total Fixed Cost References Flexible Budget for: Units Sales Unit Sales of of 14,500 16,500 per Unit Variable costs BB Prev 1 of 1 Next Required information Variable costs 5 ints eBook Ash Print ferences Fixed costs 6 1 of 1 Next Check my w 1 Required information income statement if 18.500 units are sold. 15 points Complete this question by entering your answers in the tabs below. BO Reg 1 and 2 Reg 3 Ask Print References The company's business conditions are improving. One possible result is a sales volume of 18,500 units. Prepare a simple budgeted Income statement if 18,500 units are sold. PHOENIX COMPANY Budgeted Income Statement For Year Ended December 31 Sales (in units) 18,500 Prey 1 of 1 13 Next Mr

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