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QS 23-2 Flexible budget LO P1 Based on predicted production of 25,400 units, a company anticipates $390,000 of fixed costs and $381,000 of variable costs.
QS 23-2 Flexible budget LO P1 Based on predicted production of 25,400 units, a company anticipates $390,000 of fixed costs and $381,000 of variable costs. If the company actually produces 19,300 units, what are the flexible budget amounts of fixed and variable costs? Flexible Budget- Flexible Budget at Variable 25,400 units19,300 units Cost Unit 381,000S 289,500 390,000 771.000 is 679.500 390,000 Total budgeted costs
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