Flexed budget values ABC Co. has a manufacturing capacity of 10,000 units. The flexed production cost budget

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Flexed budget values ABC Co. has a manufacturing capacity of 10,000 units. The flexed production cost budget of the company is as follows:

Capacity 60% 100%

Total production costs $11,280 $15,120 What is the budgeted total production cost if the company operates at 85 per cent capacity?

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Management Accounting For Business

ISBN: 9781138550650

8th Edition

Authors: Colin Drury, Mike Tayles

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