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Olive Company makes silver belt buckles. The companys master budget appears in the first column of the table. Required: Complete the table by preparing Olives

Olive Company makes silver belt buckles. The companys master budget appears in the first column of the table.

Required:

Complete the table by preparing Olives flexible budget for 5,400, 7,400, and 8,400 units. (Round your intermediate calculations to 2 decimal places.)

Master Budget 6400 Units

Flexible Budget 5400 Units

Flexible Budget 7400 Units

Flexible Budget 8400 Units

Direct Materials

$ 1920

Direct Labor

3200

Variable manufacturing overhead

2560

Fixed Manufacturing Overhead

17900

Total manufacturing cost

25580

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