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From the planning (static) budget: Sales = 8,000 units, Variable expenses per unit = $150.00, contribution margin (CM) % = 25.0%, and fixed expenses =
From the planning (static) budget: Sales = 8,000 units, Variable expenses per unit = $150.00, contribution margin (CM) % = 25.0%, and fixed expenses = $100,000. Compute the flexible budget net income for an actual sales volume of 6,000 units
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$100,000
$200,000
$300,000
$400,000
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