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Using the information provided, prepare a flexible budget for possible sales/production levels of 15,000. 17,500, and 25,000 units. Show the contribution margin and operating income(loss)
Using the information provided, prepare a flexible budget for possible sales/production levels of 15,000. 17,500, and 25,000 units. Show the contribution margin and operating income(loss) at each activity level. Note: relevent range is up to 25000 units Master Budget Information: Sales price $34 per unit Variable costs: Manufacturing Administrative Selling $20 per unit $ 4.50 per unit $ 1.75 per unit Fixed costs: Manufacturing Administrative $85,000 $32.000
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