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Prepare a flexible budget for 20000,22000, and 24000 units of output, using the information that follows: Variable Costs: Direct Materials $1.00 per unit Direct labor
Prepare a flexible budget for 20000,22000, and 24000 units of output, using the information that follows:
Variable Costs:
| Direct Materials | $1.00 per unit |
| Direct labor | $4.00 per unit |
| Variable Overhead | $8.00 per unit |
| Total budgeted fixed overhead | $180800 |
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Financial Management For Public Health And Not For Profit Organizations
Authors: Steven A. Finkler
3rd Edition
0136070736, 978-0136070733
