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Waldorn Industries prepared the following static budget at the 100,000 unit level for the month of March:
Revenue $ 2,400,000
Variable costs
Manufacturing 870,000
Administrative 410,000
Selling 220,000
Total variable costs 1,500,000
Contribution margin 900,000
Fixed costs
Manufacturing 460,000
Administrative 250,000
Total fixed costs 710,000
Net income $ 190,000
Question 1: Assuming the actual production was 114,000 units, prepare the flexible budget for March
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