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Assume that a company s planned level of activity was 3 , 5 0 0 units and its actual level of activity was 3 ,
Assume that a companys planned level of activity was units and its actual level of activity was units. The variable portion of one of the companys mixed costs included in its flexible budget was $ The cost formula for the variable portion of the mixed cost that the company uses for budgeting purposes is:
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