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A company provides the following actual and budgeted results for the month of December: Actual Flexible Budget Planning Budget Sales and production units 1 6
A company provides the following actual and budgeted results for the month of December:
Actual Flexible Budget Planning Budget
Sales and production units
Sales Revenue $ $
Variable Production Costs $ $
Variable Selling Costs $ $
Fixed Production Costs $ $
Fixed Selling Costs $ $
What number belongs in the box marked in the table above? Round intermediate calculations to two decimal places. Round your final answer to the nearest dollar.
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