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Q4. The following data are related to FDL Company for the year 2017: (4 Marks) Budgeted selling price per unit = SAR 425 per unit

Q4. The following data are related to FDL Company for the year 2017: (4 Marks)

Budgeted selling price per unit = SAR 425 per unit

Total fixed costs = SAR 84,000

Variable costs = SAR 110 per unit

You are required to prepare a flexible budget for 400, 500, 600 and 700 units.

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