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Required information [The following information applies to the questions displayed below.] The fixed budget for 20,300 units of production shows sales of $466,900; variable costs
Required information [The following information applies to the questions displayed below.] The fixed budget for 20,300 units of production shows sales of $466,900; variable costs of $60,900; and fixed costs of $144,000. f the company actually produces and sells 27,000 units, calculate the flexible budget income. Contribution margin ------Flexible Budget------ ------Flexible Budget at Variable Amount Total Fixed per Unit 20,300 units 27,000 units Cost 0 $ 0 0 $ 0 EA 0
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