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Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output. Required Solve for items a though n Rate per

Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output.

Required Solve for items "a" though "n"

Rate per unit Units
5,000 7,500 10,000
Direct materials a. $Answer $50,000 b. $Answer c. $Answer
Direct labor d. $Answer e. Answer 15,000 f. Answer
Variable overhead

$3.00

g. Answer h. Answer i. Answer
Fixed overhead j. Answer k. Answer l. Answer
Total m. $Answer n. $Answer $200,000

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