prepare a flexible budget performance report for the year

ill O Saved Required information [The following information applies to the questions displayed below.] Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of 15,400 ped 231, eoe 0k 295, eoe 197, eoe 231, eoe 245, eoe 433,600 200, eee 154, eeo 283, 360 295, 210, ooo 267,720 263,000 442, 600 200, ooo 452,400 Help Savq units. Sales Costs Direct materials Direct labor For PHOENIX COMPANY Fixed Budget Year Ended December 31 Sales staff commissions Depreciationmachinery Supervisory salaries Shipping Sales staff salaries (fixed annual Administrative salaries DepreciationOffice equipment Income 77, ooo amount) Phoenix Company reports the following actual results. Actual sales were 18,400 units. Sales (18,400 units) Costs Direct materials Direct labor Sales staff commissions Depreciationmachinery Supervisory salaries Shipping Sales staff salaries (fixed annual Administrative salaries DepreciationOffice equipment Income 82, 800 amount)