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1. Prepare flexible budgets for the company based on the following activity levels: (a) 32 000 air-kilometres. (b) 35 000 air-kilometres. (c) 38 000 air-kilometres.

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1. Prepare flexible budgets for the company based on the following activity levels: (a) 32 000 air-kilometres. (b) 35 000 air-kilometres. (c) 38 000 air-kilometres. 2. Prepare a revised performance report showing the proper variances for April, based on the flexible budget that you prepared above

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