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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 $ 2,491,600 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 $ 2,491,600 Costs Direct materials 1,140,008 Direct labor 380,000 sales staff commissions 121,688 Depreciation-Machinery 385,000 Supervisory salaries 283,488 Income $ 246,688 Enter answers in the tabs below. Required 1 Required 2 Prepare a flexible budget for the production and sale of 14,200 units. Fodes
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