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The Anthony Company is interested in preparing a Master Flexible Budget for January. The following budgeted data are available for the month: Sales in units

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The Anthony Company is interested in preparing a Master Flexible Budget for January. The following budgeted data are available for the month: Sales in units Sales in dollars Direct materials Direct labour Variable Manufacturing Overhead 72,000 Variable Selling and Administrative 18,000 Fixed Manufacturing Overhead 45,000 Fixed Selling and Administrative 27,000 9,000 $450,000 90,000 135,000 11. If 8,400 units, rather than 9,000 units are sold during a month, then the expected operating income for the month would be: a. $54,000 S59,500 c. $57,000 d. S35,500 If 10,000 units, rather than 9,000 units are sold during a month, the budgeted amount of total fixed cost for the month would be a. $80,000 b. $110,000 c. $72,000 12. $99,000

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