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Phoenlx Company reports the following fixed budget. It is based on an expected production and sales volume of 1 5 , 2 0 0 units.

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Phoenlx Company reports the following fixed budget. It is based on an expected production and sales volume of 15,200
units.
Problem 8-1A (Algo) Preparing and analyzing a flexlble budget LO P1
lequired:
&2 Prepare flexible budgets at sales volumes of 14,200 and 16,200 units.
The company's business conditions are improving. One possible result is a sales volume of 18,200 units. Prepare a simple budgeted
come statement If 18,200 unlts are sold.
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Req 3
The company's business conditions are improving. One possible result is a sales volume of 18,200 units.
Prepare a simple budgeted income statement if 18,200 units are sold.
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