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Sved Required Information Problem 21-1A Preparing and analyzing a flexible budget LO P1, (The following information applies to the questions displayed below.) Phoenix Company's 2019 master budget Included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units. $30,000 45.00 PHOENIX COMPANY Fixed Budget Report For Year Ended December 31, 2 and December 31, 2019 Sales cost of goods sold Direct materials Direct labor Machinery repairs (variable cost) Depreciation Plant equipment (straight-line) Utilities (3. variable) Plantagesent salaries Gross profit Selling expenses Packaging Shipping Sales salary (fixed annual General and administrative e Advertisingepense Salaries Entertainment expense income from operations a 195, 210,000 1, 25. 105.000 235.00 15.00 125.00 241,00 I I Problem 21-1A Part 1&2 Required information Flexible Budgets For Year Ended December 31, 2019 Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget fo Units Sales Unit Sales or of 14,000 16,000 Variable costs Fooed costs