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Revenues Expenses: Materials Labor Overhead Fixed costs Operating income 2023 Results 621,600 198,000 130,500 285,000 14,900 Units Selling price Per unit Per unit Per unit Flexible Budget 10,000 125 62 20 13 Units Selling price Per unit per unit Per unit 2023 Budget 720,000 192,000 144,000 276,000 108,000 Units Selling price Per unit Per unit Per unit 12,000 120 60 16 12