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Actual Budgeted Units sold 400,000 430,000 Variable costs $1,250,000 $1,505,000 Fixed costs $1,500,000 $1,290,000

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Actual Budgeted Units sold 400,000 430,000 Variable costs $1,250,000 $1,505,000 Fixed costs $1,500,000 $1,290,000

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