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The fixed budget for 2 1 , 8 0 0 units of production shows sales of $ 4 7 9 , 6 0 0 ;

The fixed budget for 21,800 units of production shows sales of $479,600; variable costs of $65,400; and fixed costs of $142,000.

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If the company actually produces and sells 27,200 units, calculate the flexible budget income. Flexible Budget- Contribution margin -Flexible Budget at -- Variable Amount per Unit Total Fixed Cost 21,800 units 27,200 units

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