Ledbetter's Adventures Manufactures Outdoor Camp Ovens Required:

Prepare a Flexible Budget for the Three Sales

Ledbetter's Adventures manufactures outdoor camp ovens.In planning for the coming year,the budget committee is considering three different sales targets: 2,000 ovens,2,400 ovens,and 2,600 ovens.Ovens sell for $280 each.The standard cost information for an oven is as follows:
$\begin{array}{lr}\text { Direct materials } & \$ 90 \\\text { Direct labor } & \$ 35 \\\text { Variable overhead } & \$ 40 \\\text { Variable operating costs } & \$ 10 \\& \\\text { Annual expected fixed overhead cost } & \$ 40,000 \\\text { Annual expected fixed operating costs } & \$ 82,000\end{array}$
Required:

Prepare a flexible budget for the three sales levels under consideration.