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Company bases its budget on machine-hours. The company's static planning budget for November appears below: Budgeted number of machine hours -- 9500 Budgeted variable costs:
Company bases its budget on machine-hours. The company's static planning budget for November appears below: Budgeted number of machine hours -- 9500 Budgeted variable costs: Supplier 3.70 per machine hours -- $35150 Power 2.40 per machine hour -- 22800 Budgeted fixed costs: Salaries -- 46550 Equipment Depreciation -- 31350 Total Cost 135,850 Prepare a flexible budget for 9800 machine hours per month
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