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Question 1 of 1 - 10 E Coronado manufactures Murninum cances in planning for the coming year, CFO Alexis King is comidering three different sales targets: 250 canoes, 3,290 cances and 3.630 canoes Canoes sell for $830 each. The standard variable continformation for acance is as follows Direct materials $ 230 Direct labor 125 Variable overhead Utilities 35 Indirect material 30 Indirect labor 80 Total 5480 Annual foxed overhead cost is expected to be Maintenance $ 20600 Depreciation 40.200 Insurance 27.100 Ront 30.450 Total $ 118,350 Prepare a flexible budget for the three sales levels under consideration, Unit 2,850 3.290 3,630 s $ $
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