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table [ [ , Per Unit,,c Budget, table [ [ Sales 2 5 % less ] , [ than expected ] ] ,
tablePer Unit,,c Budget,tableSales lessthan expectedtableSales lessthan expectedtableSales greater thanexpectedtableSales greater thanexpectedUnits Sold,,,,Revenue$$Variable CostsDirect Material,$$Direct Labor,$$Variable Manufacturing Overhead,$$Variable SG&A Costs,$$Total Variable Costs.,$$Contribution Margin,$Fixed CostsFixed Manufacturing Overhead,,$Fixed SG&A Costs,$$Total Fixed Costs,,,$Operating Income,,,$
Dyson Limited described in problem three would like to prepare a flexible budget for its Dyson supersonic hairdryers. The static budget is presented below based on the revised selling price of $ per unit. Complete the four columns to the right of the static budget to provide a flexible budget if sales were less than expected less than expected greater than expected and greater than expected.
Need the whole table filled out
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