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Operating loss The following graph is from Welton Associates. Required: Fill in the missing amounts for (a) and (b). Operating profit Master budget $66,000
Operating loss The following graph is from Welton Associates. Required: Fill in the missing amounts for (a) and (b). Operating profit Master budget $66,000 Flexible budget $12,000 $0 Fixed costs -$150,000 Slope contribution margin per unit(a) (a) Contribution margin (b) Flexible budget activity . Flexible budget line Flexible Master Units budget budget sold activity activity 1(8) 12,000 units per unit units
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