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Wildhorse Inc. is a manufacturer of toaster ovens. To improve control over operations, the president of Wildhorse wants to begin using a flexible budgeting system,

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Wildhorse Inc. is a manufacturer of toaster ovens. To improve control over operations, the president of Wildhorse wants to begin using a flexible budgeting system, rather than use only the current master budget. The following data are available for Wildhorse's expected costs at production levels of 85,000, 95,000, and 105.000 units. Variable costs Manufacturing Administrative $7 per unit $3 per unit Selling $1 per unit Fixed costs Manufacturing $133,000 Administrative $80.000 Prepare a flexible budget for each of the possible production levels: 85,000, 95,000, and 105,000 units. (List variable costs before fixed costs.) WILDHORSE INC. Flexible Production Cost Budget $ . $ > > >

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