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Cold X, Inc. uses the following information when preparing their flexible budget: direct materials of $3 per unit, direct labor of $3 per unit, and
Cold X, Inc. uses the following information when preparing their flexible budget: direct materials of $3 per unit, direct labor of $3 per unit, and manufacturing overhead of $1 per unit. Fixed costs are $35,000. What would be the budgeted amounts for 21,000 and 26,000 units?
Budgeted Amounts
21,000 units $_____
26,000 units _____
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