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Sally Company budgeted to sell 70,000 of its dolls for $20 each. Budgeted variable costs are $12 per doll. Budgeted fixed costs are $150,000. Actual
Sally Company budgeted to sell 70,000 of its dolls for $20 each. Budgeted variable costs are $12 per doll. Budgeted fixed costs are $150,000. Actual selling price was $21, actual variable cost per unit was $10 and actual fixed costs were $200,000. What is the flexible budget amount of operating income at actual level of 60,000 dolls? O $280,000 $1.200.000 $410,000 $330.000
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