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Use the following data to prepare a flexible budget for possible sales/production levels of 10,000; 11,000; and, 12,000 units.
Input value: 267197
Sales price : 26.72
Variable costs:
Manufacturing $12.00 per unit
Administrative $3.00 per unit
Selling $1.00 per unit
Fixed costs:
Manufacturing = 66800
Administrative $20,000
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Flexible Budget for Various Levels of Sales/Production Activity
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