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Bramble Possible Inc. (BP) is a manufacturer of toaster ovens. To improve control over operations, the president of BP wants to begin using a flexible
Bramble Possible Inc. (BP) is a manufacturer of toaster ovens. To improve control over operations, the president of BP wants to begin using a flexible budgeting system, rather than using only the current master budget. The following data are available for BP's expected costs at production levels of 75,600, 84,000, and 92,400 units. Variable costs $7 per unit Manufacturing Administrative $5 per unit Selling $1 per unit Fixed costs Manufacturing $ 134,400 Administrative $67,200 Prepare a flexible budget for each of the possible production levels: 75,600, 84,000, and 92,400 units. (List variable costs before fixed costs.) BRAMBLE POSSIBLE INC. Flexible Production Cost Budget > >
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