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QS 21-2 Flexible budget LO P1 Based on predicted production of 24,000 units, a company anticipates $300,000 of fixed costs and $246,000 of variable costs.
QS 21-2 Flexible budget LO P1 Based on predicted production of 24,000 units, a company anticipates $300,000 of fixed costs and $246,000 of variable costs. If the company actually produces 20,000 units, what are the flexible budget amounts of fixed and variable costs? -Flexible Budget -Flexible Budget at Variable Amount per Total Fixed Cost 24,000 units 20,000 units Unit Variable cost Fixed costs Total budgeted costs 246,000 205,000 300,000 546,000 S 505,000 10.25 12.50 300,000
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