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A company is planning to prepare a budget for the year 2017 and provides you with the following information regarding the preparation of the budget:

A company is planning to prepare a budget for the year 2017 and provides you with the following information regarding the preparation of the budget:

Particulars Amount

Budgeted selling price per unit $650 per unit

Total fixed costs $155,000

Variable costs $175 per unit

You are required to prepare a flexible budget for 500, 600, 700, and 800 units.

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