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Prev Next > Question 1 0.54/3 View Policies Show Attempt History Current Attempt in Progress nting ates ents 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 83,000, 94,000, and 105,000 units. upport Variable costs Manufacturing $6 per unit Administrative $4 per unit Selling $2 per unit Fixed costs Manufacturing $140,000 Administrative $82,000 rdings ces (a) ampus tion Your answer is partially correct. Prepare a flexible budget for each of the possible production levels: 83,000,94,000, and 105,000 units. (List variable costs before fixed costs.) APPLIANCE POSSIBLE INC. Flexible Production Cost Budget Activity Level Production Levels 83000 94000 105000 Variable Costs Manufacturing - $ Administrative Selling Total Variable Costs Fixed Costs Manufacturing Administrative Total Fixed Costs Total Costs e Textbook and Media Attempts: 1 of 3 used

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