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Question 1 of 11 > _/4 ;= View Policies Current Attempt in Progress Crane manufactures aluminum canoes. In planning for the coming year, CFO Alexis
Question 1 of 11 > _/4 ;= View Policies Current Attempt in Progress Crane manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,640 canoes, 3,010 canoes, and 3,600 canoes. Canoes sell for $970 each. The standard variable cost information for a canoe is as follows. Direct materials 15 285 Direct labor 111 Variable overhead Utilities 35 Indirect material 30 Indirect labor 60 Total $ 521 Annual xed overhead cost is expected to be: Maintenance 35 20,700 Depreciation 41,700 Insurance 28,000 Rent 31,8 10 Total $ 122,210 Prepare a flexible budget for the three sales levels under consideration. Unit 2,640 3,010 4 $ $3,010 3,600 to tA$ $ $$ to
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