View Policies Current Attempt in Progress Sarasota Possible Inc. (SP) is a manufacturer of toaster ovens. To improve control over operations, the president of SP wants to begin using a flexible budgeting system, rather than using only the current master budget. The following data are available for SP's expected costs at production levels of 97,200, 108,000, and 118,800 units. Variable costs Manufacturing $7 per unit Administrative $4 per unit Selling $3 per unit Fixed costs Manufacturing $172,800 Administrative $86,400 (a) Prepare a flexible budget for each of the possible production levels: 97,200, 108,000, and 118,800 units. (List variable costs before fixed costs.) Prepare a flexible budget for each of the possible production levels: 97,200, 108,000, and 118,800 units. (List variable costs before fixed costs.) 45F Sunny Variable Costs Production Levels Selling Total Fixed Costs Administrative Variable Costs Activity Level Manufacturing Fixed Costs Total Variable Costs Total Costs Selling Total Variable Costs 3 Fixed Costs v Manufacturing 3 Administrative Total Fixed Costs SARASOTA POSSIBLE INC. Flexible Production Cost Budget Q Search stion 10 of 13 < > Variable Costs Manufacturing Administrative Selling Total Variable Costs Selling Total Variable Costs Fixed Costs Manufacturing v Administrative Total Fixed Costs Total Costs eTextbook and Media SARASOTA POSSIBLE INC. Flexible Production Cost Budget SA -/0.5