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Exercise #9: Budget For the upcoming year, Super Star Supply expects to produce 3,000, 5,000, or 7,000 units Variable cost per unit Direct materials $7.50

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Exercise #9: Budget For the upcoming year, Super Star Supply expects to produce 3,000, 5,000, or 7,000 units Variable cost per unit Direct materials $7.50 Direct labor $ 9.00 Fixed cost Depreciation $1,800 Salaries $ 6,750 Interest expense $1.500 Prepare a flexible budget using the information shown. Units of Production 3,000 5,000 7,000

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