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Direct Materials $ 12 per unit Direct Labor $ 8 per unit Variable Overhead $ 0.75 per unit Fixed Overhead $50,000 per quarter Assume Sales

Direct Materials $ 12 per unit Direct Labor $ 8 per unit Variable Overhead $ 0.75 per unit Fixed Overhead $50,000 per quarter Assume Sales to be 15000, 25000, 35000, 30000 for the four quarters. Prepare Cost of Goods sold budget and present your analysis.

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