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Flexible Actual Results Budget Variance Flexible Budget Sales Activity Variance Units 26,000 ? 4,0000 Sales revenue 26,000F ? Less: Variable mfg. costs $175,500 $182,000

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Flexible Actual Results Budget Variance Flexible Budget Sales Activity Variance Units 26,000 ? 4,0000 Sales revenue 26,000F ? Less: Variable mfg. costs $175,500 $182,000 Variable mktg/adm.costs Contribution margin $ 6,500U $104,000 ? $ 8,000F $12,000U What is the actual sales revenue? Multiple Choice

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