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fine rowowing informanon appoes to the questions displayed below! Phoenix Company's 2017 master budget included the following fired budget report is based on an expected product and sales volume of 15,000 units. $3,000,000 PHOENIX COMPANY Fixed Budget Report For Year Ended December 31, 2017 Sales Cost of goods sold Direct materials $975,000 Direct labor 240,000 Machinery repairs (variable cost) 45,000 Depreciation-Plant equipment (straight-line) 300,000 Utilities (530,000 is variable) 180,000 Plant management salaries 210,000 Gross profit Selling expenses Packaging 90,000 Shipping 90,000 Sales salary (fixed annual amount) 235.000 General and administrative expenses Advertising expense 125.000 Salaries 230,000 Entertainment expense 30.000 Income from operations 1.950,000 1,050,000 415,000 435.000 $ 200,000 1 or 2 Next > Required information Fixed Budget Report For Year Ended December 31, 2017 Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Bude Units Sales Unit Sales at of 14,000 16,000 $ 200.00 200.00 3.000.000.00 Variable cost 65.00 Fixed costs 1 of 2 Next > Required information