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Vaughn manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales target 2,780 canoes, 3,040 canoes, and 3,570

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Vaughn manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales target 2,780 canoes, 3,040 canoes, and 3,570 canoes. Canoes sell for $830 each. The standard variable cost information for a canoe is as follows. $ 235 104 Direct materials Direct labor Variable overhead Utilities Indirect material 35 30 Indirect labor 60 Total $ 464 Annual fixed overhead cost is expected to be Maintenance $ 24,200 Depreciation 45,000 Insurance 28,200 Rent 31,630 Question 1 of 11 follows. Direct materials $ 235 Direct labor 104 Variable overhead Utilities 35 Indirect material 30 Indirect labor 60 Total $ 464 Annual fixed overhead cost is expected to be: Maintenance $ 24,200 Depreciation 45,000 Insurance 28,200 Rent 31,630 Total $ 129,030 Prepare a flexible budget for the three sales levels under consideration, Unit 2,780 3,040 $ $ $ $ eTextbook and Media Safor Later Attempts:0 of 3 used Submit Answer MacBook Air 10 3: 3 5 4 . 5 DI 6 14 7 E 00 8 R 9 T O Y IT U D D F LL o G P { H . J K C L V B SE N M V

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