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Sheridan manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2.550 canoes, 3,030 canoes, and 4.000

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Sheridan manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2.550 canoes, 3,030 canoes, and 4.000 canoes. Canoes sell for $940 each. The standard variable cost information for a cance is as follows Direct materials $ 260 irect labedi 111 Variable overhead Utilities 35 Indirect material 30 Indirect labor 60 Total $ 496 Annual overhead cost is expected to be Annual fixed overhead cost is expected to be Maintenance $ 21.200 Depreciation 41.500 Insurance 27.800 Rent 32.450 Total $ 122,950 Prepare a flexible budget for the three sales levels under consideration Unit 2:550 3.030 Unit 2,550 3,030 4,000 D $ Unit 2,550 3,030 $ Cartribution an Depreciation Direct labor Direct material Fbad expenses Indirect labor Indirect material Insurance Operating income Maintenance Rent Salesnevenue Total despeses Total vacible Utilities Variable expenses

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