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Required Information

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Phoenlx Company reports the following fixed budget. It is based on an expected production and sales volume of $15,100$ units.

$\backslash$table$[[\backslash$table$[[$PHOENIX COMPANY$],[$Fixed Budget$],[$For Year Ended December $31]],],[$Sales$,$$$3,171,000],[$Costs$],[$Direct materials,$966,400],[$Direct labor,$226,500],[$Sales staff commissions,$6\backslash$theta $,400],[$Depreciation$-$Machinery,$305,000],[$Supervisory salaries,$203,\backslash$theta $00],[$Shipping$,226,500],[$Sales staff salaries $($fixed annual amount$),247,\backslash$theta $\backslash$Theta $],[$Administrative salaries,$582,650],[$Depreciation$-$office equipment,$195,\backslash$theta $\backslash$Theta $],[$Income$,$$$158,550]]$

$?$equired:

&$2.$ Prepare flexible budgets at sales volumes of $14,100$ and $16,100$ units.

The company's business conditions are improving. One possible result Is a sales volume of $18,100$ unlts. Prepare a simple budgeted come statement if $18,100$ units are sold.