Appliance Possible Inc. (AP) is a manufacturer of toaster ovens. To improve control over operations,...
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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 89,000,104,000, and 119,000 units. (a) Prepare a flexible budget for each of the possible production levels: 89,000,104,000, and 119,000 units. (List variable costs before fixed costs.) $ $ $ Activity Level Administrative Fixed Costs Manufacturing Production Levels Selling Total Costs Total Fixed Costs Total Variable Costs ia Variable Costs
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