Requirea 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 15,000 units. Sales Costs Direct materials. Direct labor Sales staff commissions Depreciation-Machinery Income PHOENIX COMPANY Fixed Budget For Year Ended December 31 Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation-Office equipment Income Direct materials Direct labor Sales staff commissions Depreciation-Machinery Phoenix Company reports the following actual results. Actual sales were 18,000 units. Sales (18,000 units) $ 3,825,000 Costs $ 1,202,400 295,200 81,000 300,000 209,000 279,900 271,000 510,500 197,000 479,000 Supervisory salaries. Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation-Office equipment Required: $ 3,150,000 990,000 240,000 75,000 300,000 195,000 240,000 254,000 501,500 197,000 $ 157,500

[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 15,000 units. Phoenix Company reports the following actual resuits. Actuaisales were 18,000 units. PHOENIX COMPANY Flexible Budget Performance Report [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 15,000 units. Phoenix Company reports the following actual resuits. Actuaisales were 18,000 units. PHOENIX COMPANY Flexible Budget Performance Report