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Question $4$ of $5$

$\frac{0\mathrm{.}19}{1\mathrm{.}5}$

Current Attempt in Progress

Blue Spruce Possible Inc. $($BP$)$ is a manufacturer of toaster ovens. To improve control over operations, the president of BP wants to begin using a flexible budgeting system, rather than using only the current master budget. The following data are available for BP$\text{'}$s expected costs at production levels of $113,400,126,000,$ and $138,600$ units.

Variable costs

Manufacturing $$6$ per unit

Administrative $$4$ per unit

Selling $$3$ per unit

Fixed costs

Manufacturing $$201,600$

Administrative $$100,800$

$($a$)$

Question $4$ of $5$

$(2)$

$\frac{0\mathrm{.}19}{1\mathrm{.}5}$

Total Fixed Costs

Production Levels

$113400$

Fixed Costs

$.$ Manufacturing $vv$

$

$$

$

$$

$201600$

$

Administrative

$100800$

$100800$

Total Fixed Costs

$302400$

Production Levels

$113400$

Variable Costs

Manufacturing

$680400$

Administrative

$453600$

Selling

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