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Swifty manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,500 canoes, 3,160 canoes, and 3,580
Swifty manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,500 canoes, 3,160 canoes, and 3,580 canoes. Canoes sell for $850 each. The standard variable cost information for a canoe is as follows. $ 289 115 Direct materials Direct labor Variable overhead Utilities Indirect material 35 30 60 Indirect labor Total $ 529 Annual fixed overhead cost is expected to be: $ Maintenance Depreciation 23,100 43,300 Insurance Rent 29,400 31.030 126,830 Total $ 196,830 $ Prepare a flexible budget for the three sales levels under consideration. Question 1 of 1
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