View Policies Show Attempt History Current Attempt in Progress Appliance Possible Inc. (AP) is a manufacturer of toaster ovens. To improve control over operations, the president of AP wants to begin using a flexible budgeting system, rather than use only the current master budget. The following data are available for AP's expected costs at production levels of 89,000, 104,000, and 119,000 units. Variable costs Manufacturing $6 per unit Administrative $3 per unit Selling Fixed costs $1 per unit Manufacturing $160,000 Administrative $72.000 Activity Level Production Levels Variable Costs Manufacturing Administrative Selling Total Variable Costs Fixed Costs APPLIANCE POSSIBLE INC. Flexible Production Cost Budget 89,000 0000 1.54/5 E 104,000 119,000 Manufacturing 160,000 i 160,000 i 160.000 Administrative 72,000 i 72,000 72,000 i Total Fixed Costs 232,000 Total Costs 232,000 i 232,000