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cespectively per bolle It pays ns direct labout emphoyecs a wage of 3:0 per hom The company petfommed a regression arkalysis using the past 12

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cespectively per bolle It pays ns direct labout emphoyecs a wage of 3:0 per hom The company petfommed a regression arkalysis using the past 12 months dota and established the following monthly eost equation for manufacharing curthead conts usitig cirece labour hours as the ovethend allocton bese- y=5151200+5.2550x Draksh betieves that the above costestimates will not substantally change for whe neA fiscal year Given the stif competilion in the whe manket Dranksh budgeted an atrount of $35,600per month for sales promonons, adoitionally it has decided to offer a sables commision of $125 per bette to tho sales petsonnel Adrrinistrative expenses are expe ced to be 375.800 per thumth Required: 1. Compute the expected total varkable cont per bottle and the expected cotiribution margin rotio

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