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The master budget at Western Company last penod called for sales of 230,000 units at $10.00 each. The costs were estimated to be $300 variable

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The master budget at Western Company last penod called for sales of 230,000 units at $10.00 each. The costs were estimated to be $300 variable per unit and $220,000 feed. During the period, actual production and actual sales were 235,000 units. The selling price was $1010 per unit Variable costs were $3.75 per unit Actual fixed costs were $220,000 Required: Prepare a flexible budget for Western ook int WESTERN COMPANY Flexible Budget Sales revenue Nanable costs Contribution margin Foxed costs Operating profit 3 0 $ 0

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