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Thank you in advance for your assistance. Please help and follow instructions on the problem requirements. The following items from Fashion Designs, Inc. come from
Thank you in advance for your assistance. Please help and follow instructions on the problem requirements.
The following items from Fashion Designs, Inc. come from the Fixed (or Master) Budget created using sales of 15,000 units. Classify each as fixed or variable. If it is variable, calculate the amount per unit and enter the amount. If it is fixed, enter the amount under the Fixed column. Then create a flexible budget at three different levels of activity (12,000 units; 15,000 units; and 18,000 units). Var. Amt Per unit Item Fixed or Variable Fixed Amt Variable Sales Sales Commissions (variable) Direct materials Direct Labor Variable Overhead Fixed Overhead Delivery expense (variable) Fixed Selling expense Fixed Administrative expense Amount $1,650,000 $49,500 $375,000 $525,000 $300,000 $75,000 $37,500 $57,500 $125,000Step by Step Solution
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