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Prepare a flexible budget for output levels

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Reference no: EM132520639

Manor, Inc. manufactures travel locks. The budgeted selling price is $18 per lock, the variable cost is $12 per lock, and budgeted fixed costs are $12,800 per month.

Question 1: Prepare a flexible budget for output levels of 3,500 locks, 5,000 locks, 7,000 locks and 12,000 locks for the month ended December 23, 2015.

Reference no: EM132520639

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