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View Policies Current Attempt in Progress Vaughn manufactures aluminum cances. In planning for the coming year, CFO Alexis King is considering three different sales targats:

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View Policies Current Attempt in Progress Vaughn manufactures aluminum cances. In planning for the coming year, CFO Alexis King is considering three different sales targats: 2,720 canoes, 3.000 canos, and 3,540 canoes. Canoes sell for $820 each. The standard variable cost information for a canos is a follows. Direct materials S 243 Direct labor 146 Variable overhead Utilities 35 Indirect material 30 Indirect labor 60 Total S 514 Annual focad overhead cost is expected to be Maintenance S 21,500 40,500 Depreciation Insurance 28,000 Rent 32,490 Total $ 122,490 Prepare a flexible budget for the three sales lavels under consideration Unit 2,720 S > S > > >

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