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Warner Company had predicted a production level of 430,000 units. At that level, they had budgeted $300,000 of fixed costs and $605,000 of variable costs.

Warner Company had predicted a production level of 430,000 units. At that level, they had budgeted $300,000 of fixed costs and $605,000 of variable costs. Compute the flexible budget amount of fixed costs and variable costs for 480,000 units of production.

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