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each yellow cell requires a formula Company's fixed budget for the upcoming year is based on sales and production of 4,200 units. This represents 70%

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each yellow cell requires a formula
Company's fixed budget for the upcoming year is based on sales and production of 4,200 units. This represents 70% of its productive capacity of 6,000 units. The budgeted selling price is $100 per unit. Variable costs are budgeted to be $70 per unit. Total budgeted fixed costs are $80,000. Prepare a flexible budget at 60% and 80% of productive capacity. 1 Company Fixed Budget For the vear ended Derember 31 on2A .n Company Flexible Budget Company rexble Budget

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