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Pulam, Inc. prepared the following master budget items for July.
Budgeted Production and Sales 30,000 unitsVariable Manufacturing Costs:Direct Materials $45,000Direct Labor $60,000Variable Overhead $75,000Fixed Overhead $100,000
Total Manufacturing Costs $280,000
During July, Pulam actually sold 24,000 units. Prepare a flexible budget for Pulam based on actual sales.
Be sure to show total flexible budgeted costs for direct materials, direct labor, variable overhead, fixed costs and total costs just like the original budget.
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