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The master budget at Western Company last period called for sales of 225,000 units at $8 80 each. The costs were estimated to be $300

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The master budget at Western Company last period called for sales of 225,000 units at $8 80 each. The costs were estimated to be $300 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 230,000 units The selling price was $8.90 per unit Variable costs were $375 per unit. Actual fixed costs were $220,000 Required: Prepare a flexible budget for Western Answer is not complete. WESTERN COMPANY Flexible Budget 15 0 5 O

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