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Given the following data: SALES $ 44.00 per unit D. LABOR $ 18.00 per unit D. MATERIALS $ 12.00 per unit VARIABLE OVERHEAD $ 5.00
Given the following data:
| SALES | $ 44.00 | per unit |
| D. LABOR | $ 18.00 | per unit |
| D. MATERIALS | $ 12.00 | per unit |
| VARIABLE OVERHEAD | $ 5.00 | per unit |
| FIXED OVERHEAD | $ 308,000.00 | |
| VARIABLE SELLING EXP | $ 3.00 | per unit |
| FIXED SELLING EXP | $ 255,000.00 |
If Budget sales are 100,000 units.
CALCULATE THE BUDGETED CONTRIBUTION MARGIN
PRESENT YOUR ANSWER ROUNDED TO ZERO DECIMAL PLACES
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Financial statements
Authors: Stephen Barrad
5th Edition
978-007802531, 9780324186383, 032418638X
