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Cold X, Inc. uses this information when preparing their flexible budget: direct materials of $1 per unit, direct labor of $2 per unit, and manufacturing
Cold X, Inc. uses this information when preparing their flexible budget: direct materials of $1 per unit, direct labor of $2 per unit, and manufacturing overhead of $4 per unit. Fixed costs are $39,588. What would be the budgeted amounts for 21,421 units?
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