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At the beginning of the month abc distributing budgeted

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At the beginning of the month, ABC Distributing budgeted direct labor of $120,000 and advertising expenses of $75,000 for 9,600 units shipped. The department actually shipped 12,000 units. A) Determine the budget for the department, assuming that it uses flex budgeting. B) Also, determine the budget for the department if only 4,800 units were shipped.

Reference no: EM13598945

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