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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

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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 Manufacturing Administrative Selling Total variable 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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