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Wildhorse's Adventures manufactures outdoor camp ovens. In planning for the coming year, the budget...

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Accounting

Wildhorse's Adventures manufactures outdoor camp ovens. In planning for the coming year, the budget committee is considering two
different sales targets: 2,550 ovens or 3,150 ovens. Ovens sell for $313 each. The standard cost information for an oven is as follows:
Direct materials
Direct labor
Variable overhead
Variable operating costs
Annual expected fixed overhead costs
Annual expected fixed operating costs
$101
46
51
21
$41,100
83,100
Prepare a flexible budget for the three sales levels under consideration.
WILDHORSE'S ADVENTURES
FLEXIBLE BUDGET
2,550 Units
$
3,150 Units
$
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