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XYZ company had budget sales of 120,000, direct materials of 40,000 and direct labour of 30,000. Actual sales where 25% up on budget. Calculate the

XYZ company had budget sales of 120,000, direct materials of 40,000 and direct labour of 30,000. Actual sales where 25% up on budget. Calculate the flexed budget figures for XYZ company.

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