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Using the incomplete Flexible Budget Performance Report below, calculate the total fixed costs on the Flexible Budget (at 120 hours). Master Budget (100 hours) Flexible
Using the incomplete Flexible Budget Performance Report below, calculate the total fixed costs on the Flexible Budget (at 120 hours).
| Master Budget (100 hours) | Flexible Budget (120 hours) | |
| Sales Revenue | $2,000 | ? |
| Total Variable Costs | $200 | ? |
| Total Fixed Costs | $600 | ? |
Total Fixed Costs at 120 hours =
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Cornerstones of Cost Management
Authors: Don R. Hansen, Maryanne M. Mowen
2nd edition
1111824401, 978-1111824402
