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1. Selling price 2. Breakeven point in peso and in units. 3. Quarterly Operating Budgets a. Sales budget b. Production budget c. Direct materials budget

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1. Selling price 2. Breakeven point in peso and in units. 3. Quarterly Operating Budgets a. Sales budget b. Production budget c. Direct materials budget d. Direct labor budget e. Factory overhead budget f. Operating expenses budget g. Budgeted Income Statement 4. Financial Budgets a. Quarterly Budgeted Cash Flow Statement b. Annual Budgeted Statement of Financial Position

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