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Aspertech Limited has the following budgeted income statement for the month of June, 2 0 0 5 : table [ [ Sales units )

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Aspertech Limited has the following budgeted income statement for the month of June, 2005:
\table[[Sales units),$4,000,000,],[Cost of goods sold:,,],[Direct materials,8600,000,],[Direct labour,800,000,],[Variable overhead,400,000,],[Fixed overhead,1,200,000?,],[, Total cost of goods sold,,3,000,000?
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