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7. Exclusive Decor's budgeted income statement for 2014 follows: Sales (10,000 units) $128,000 Less: $27,600 6,000 16,800 15,000 30,000 Direct materials Direct labor Variable
7. Exclusive Decor's budgeted income statement for 2014 follows: Sales (10,000 units) $128,000 Less: $27,600 6,000 16,800 15,000 30,000 Direct materials Direct labor Variable factory overhead Fixed factory overhead Fixed selling & admin expenses 95,400 Income before taxes $ 32,600 How much income before taxes will appear on a flexible budget for 11,000 units? $35,860 $40,140 $85,140 $40,360 . . . D.
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Managerial Accounting An Introduction to Concepts Methods and Uses
Authors: Michael W. Maher, Clyde P. Stickney, Roman L. Weil
10th Edition
1111822239, 324639767, 9781111822231, 978-0324639766
