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(B) Hanacook Ltd produces and sells one product. The company is preparing its budget for its forthcoming year, which ends in December. The following

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(B) Hanacook Ltd produces and sells one product. The company is preparing its budget for its forthcoming year, which ends in December. The following fixed costs are planned to be incurred: Production overheads Administration overheads Selling overheads RM'000 720 480 240 The planned selling price per unit and variable costs per unit for the products are as follows: Selling price Variable costs RM'000 106

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