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The master budget at Western Company last period called for sales of 225,000 units to be $3.00 variable per unit and $270,000 fixed. During the
The master budget at Western Company last period called for sales of 225,000 units to be $3.00 variable per unit and $270,000 fixed. During the period, actual productic The selling price was $8.40 per unit. Variable costs were $3.75 per unit. Actual fixed Required: Prepare a flexible budget for Western. WESTERN COMPANY Flexible Budget 8 Save & EXIT he master budget at Western Company last period called for sales of 225,000 units at $8.30 each. The costs were - be $3.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 230,000 The selling price was $8.40 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $270,000. Required: Prepare a flexible budget for Western WESTERN COMPANY Flexible Budget $ $ 0
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