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Current Attempt in Progress Concord Company expects to produce 1,207,200 units of Product XX in 2020. Monthly production is expected to range from 76,000 to

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Current Attempt in Progress Concord Company expects to produce 1,207,200 units of Product XX in 2020. Monthly production is expected to range from 76,000 to 118,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $10.Budgeted foxed manufacturing costs per unit for depreciation are 54 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 21.000 unit increments. (Ust variable costs before foxed costs.) CONCORD COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 o f a 33

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