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Based on a predicted level of production and sales of 22,000 units, a company anticipates total variable costs of $97,000, fixed costs of $33,000, and
Based on a predicted level of production and sales of 22,000 units, a company anticipates total variable costs of $97,000, fixed costs of $33,000, and operating income of $39,600. Based on this information, the budgeted amount of sales for 21,000 units would be:
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