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OF2 xox company reported the following rems for 2018 Controllable fixed costs $ 77,000 Contribution margin 122.000 Interest expense 20,000 Variable costs 80,000 Total assets

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OF2 xox company reported the following rems for 2018 Controllable fixed costs $ 77,000 Contribution margin 122.000 Interest expense 20,000 Variable costs 80,000 Total assets $925,000 The controllable margin for 2019 will show $ company manufactures sports suits. The budgeted suits to be produced and sold are below: Expected Production Expected sales June 3,700 2,800 2,900 3,500 August 3.100 2,900 It takes 2 yards of raw material to produce a suit. The cost of raw material per yard - $10. The company's policy is to maintain a fished goods inventory the end of each month material ending inventory at the end of each month equal to 15% of next month's production needs. The budgeted number of yards to be purchased in July is ........... yards

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