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Question No. 4 (CLO#4) Scenario 4: Superior Essex, currently produces baseball caps in an automated process. Expected production per month is 17,000 units, direct material

Question No. 4 (CLO#4) Scenario 4: Superior Essex, currently produces baseball caps in an automated process. Expected production per month is 17,000 units, direct material costs are $7.50 per unit, and manufacturing overhead costs are $60,000 per month. Manufacturing overhead is entirely fixed costs. Required: What is the flexible budget for 11,000 and 17,000 units, respectively? (3 Marks)

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