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Based on the following, create a flexible budget. You must show and label your work for credit. Units budgeted to be sold 12,000 Selling price

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Based on the following, create a flexible budget. You must show and label your work for credit. Units budgeted to be sold 12,000 Selling price per unit $32 Variable product cost per unit $11 Other variable costs as a % of sales dollars 35% Total Fixed Expenses per month $45,000

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