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Required information [The following information applies to the questions displayed below.] The fixed budget for 20,700 units of production shows sales of $579,600; variable
Required information [The following information applies to the questions displayed below.] The fixed budget for 20,700 units of production shows sales of $579,600; variable costs of $62,100; and fixed costs of $143,000 If the company actually produces and sells 27,700 units, calculate the flexible budget income. Flexible Budget- ------Flexible Budget at Contribution margin Variable Amount per Unit Total Fixed Cost 20,700 units 27,700 units +
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