Bridgeport Possible Inc. (BP) is a manufacturer of toaster ovens. To improve control over operations, the president of B

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Bridgeport 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’s expected costs at production levels
of 77,400, 86,000, and 94,600 units.
Prepare a flexible budget for each of the possible production
levels: 77,400, 86,000,
and 94,600 units. (List variable costs
before fixed costs.)
BRIDGEPORT POSSIBLE INC.
Flexible Production Cost Budget
select an opening name for this budget




Total CostsProduction
LevelsActivity LevelTotal Fixed CostsManufacturingSellingFixed
CostsTotal Variable CostsAdministrativeVariable Costs
select an item




Total CostsTotal Fixed
CostsManufacturingProduction LevelsFixed CostsSellingTotal Variable
CostsActivity LevelVariable CostsAdministrative
enter a number
enter a number
enter a number
select an opening name for section one




Production
LevelsAdministrativeTotal CostsFixed CostsTotal Variable
CostsSellingManufacturingVariable CostsActivity LevelTotal Fixed
Costs
select an item




Fixed CostsAdministrativeTotal
Fixed CostsActivity LevelProduction LevelsVariable
CostsManufacturingSellingTotal CostsTotal Variable Costs
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
select an item




Activity LevelProduction
LevelsFixed CostsAdministrativeTotal Fixed CostsTotal Variable
CostsSellingManufacturingTotal CostsVariable Costs
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item




SellingActivity LevelTotal
CostsTotal Fixed CostsTotal Variable CostsManufacturingProduction
LevelsVariable CostsAdministrativeFixed Costs
enter a dollar amount
enter a dollar amount
enter a dollar amount
select a closing name for section one




Production LevelsTotal Fixed
CostsActivity LevelManufacturingVariable CostsTotal CostsFixed
CostsAdministrativeTotal Variable CostsSelling
enter a total amount for section one
enter a total amount for section one
enter a total amount for section one
select an opening name for section two




Production LevelsFixed CostsTotal
Fixed CostsManufacturingActivity LevelTotal Variable CostsTotal
CostsAdministrativeSellingVariable Costs
select an item




Variable CostsProduction
LevelsFixed CostsTotal Fixed CostsTotal
CostsSellingManufacturingActivity LevelAdministrativeTotal Variable
Costs
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item




Fixed CostsTotal Variable
CostsActivity LevelSellingVariable CostsManufacturingTotal Fixed
CostsProduction LevelsTotal CostsAdministrative
enter a dollar amount
enter a dollar amount
enter a dollar amount
select a closing name for section two




ManufacturingTotal Variable
CostsSellingTotal CostsAdministrativeActivity LevelFixed CostsTotal
Fixed CostsProduction LevelsVariable Costs
enter a total amount for section two
enter a total amount for section two
enter a total amount for section two
select a closing name for this budget




Activity LevelVariable
CostsManufacturingTotal CostsSellingTotal Variable CostsProduction
LevelsFixed CostsTotal Fixed CostsAdministrative
$enter a total amount
$enter a total amount
$enter a total amount
eTextbook and Media
If BP sells the toaster ovens for $16 each, how many
units will it have to sell to make a profit of $51,600 before
taxes?
enter a number of units to be sold