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Question 1 of 11 View Policies Current Attempt in Progress Sheridan manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering
Question 1 of 11 View Policies Current Attempt in Progress Sheridan manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,810 canoes, 3,370 canoes, and 3,710 canoes. Canoes sell for $980 each. The standard variable cost information for a canoe is as follows. Direct materials Direct labor Variable overhead Utilities Indirect material Indirect labor Total Depreciation Insurance $ 252 Rent 103 Total Annual fixed overhead cost is expected to be Maintenance $ 21,000 35 $480 30 60 41,300 27,700 31,090 > > $ 121,090 > Prepare a flexible budget for the three sales levels under consideration.
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