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Waldorn Industries prepared the following static budget at the 100,000 unit level for the month of March: $ 2,400,000 870,000 410,000 220,000 Revenue Variable costs
Waldorn Industries prepared the following static budget at the 100,000 unit level for the month of March: $ 2,400,000 870,000 410,000 220,000 Revenue Variable costs Manufacturing Administrative Selling Total vanable costs Contibution margin Fixed costs Manufacturing Administrative Total fixed costs Net income 1,500,000 900,000 460,000 250,000 710,000 190,000 Assuming the actual production was 114,000 units, prepare the flexible budget for March
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