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Nour company would like to prepare its budget for months of January/2020 and February/2020 based on following information Estimated sales in unit will increase 10%

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Nour company would like to prepare its budget for months of January/2020 and February/2020 based on following information Estimated sales in unit will increase 10% monthly while the sales in December 2019 was 20,000 units Selling Price per unit is estimated by $100 Desired Ending FG is 10% of following month sales Required DM is 2 gram to produced each unit of FG at a cost of $5 per gram Desired ending DM is 20% of following month needs DL is estimated 3 labor hour for each unit of FG at a cost of $10 per direct labor hour V.OH is estimated by $4 per Direct labor hour prepare the following budget

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