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The master budget at Western Company last period called for sales of 220.000 units at $9.00 each. The costs were estimated to be $4.00 variable
The master budget at Western Company last period called for sales of 220.000 units at $9.00 each. The costs were estimated to be $4.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 225.000 units. The selling price was $9.10 per unit Variable costs were $4.75 per unit. Actual fixed costs were $270,000 Required: Prepare a flexible budget for Western. WESTERN COMPANY Flexible Budget $ 0 0
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