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Prepare each of the following for December 2025: a. Revenues budget b. Production budget in units c. Direct material usage budget and direct material purchases
Prepare each of the following for December 2025: a. Revenues budget b. Production budget in units c. Direct material usage budget and direct material purchases budget in both units and dollars; (round to dollars) - d. Direct manufacturing labor cost budget e. Manufacturing overhead cost budgets for setup, processing, and inspection activities f. Budgeted unit cost of ending finished goods inventory and ending inventories budget g. Cost of goods sold budget h. Marketing and general administration and shipping costs budget
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