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A company's fixed budget based on expected production and sales of 15,200 units follows. Fixed Budget For Year Ended December 31 Sales $ 2,401,600 Costs
A company's fixed budget based on expected production and sales of 15,200 units follows. Fixed Budget For Year Ended December 31 Sales $ 2,401,600 Costs Direct materials 1,148,008 Direct labor 350,000 Salez staff commiszszions 121,608 Depreciation-Machinery 385,009 Supervisory salaries 208,409 Income $ 246,600 Enter answers in the tabs below. Required 1 Requirad 2 With business conditions improving, management thinks the company could produce and sell 18,200 units. Compute income if 18,200 units are produced and sold.
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