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Brodrick Company expects to produce 20,600 units for the year ending December 31. A flexible budget for 20,600 units of production reflects sales of
Brodrick Company expects to produce 20,600 units for the year ending December 31. A flexible budget for 20,600 units of production reflects sales of $494,400; variable costs of $61,800; and fixed costs of $142,000, If the company instead expects to produce and sell 26,000 units for the year, calculate the expected level of income from operations. -Flexible Budget Flexible Budget at ----- Variable Amount Total Fixed per Unit 26,000 units Cost $ 24.00 + Sales Variable cost 3.00 Contribution margin S 21.00 $ Fixed costs 0 Income from operations $ 20,600 units $ $ 0 0 0 0
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