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Fill in the blanks to complete the flexible budget for Andrews Corporation. Flexible Budget for Various Levels of Sales/Production Activity Units 10,000 $15 11,000
Fill in the blanks to complete the flexible budget for Andrews Corporation. Flexible Budget for Various Levels of Sales/Production Activity Units 10,000 $15 11,000 Sales Variable costs: Manufacturing $ 5 Administrative $ 33,000 Contribution Margin Fixed costs: Manufacturing Administrative Operating income/(loss) $ 25,000 12,000 $ 50,000
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