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What was the flexible budget

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Reference no: EM132801403

Question - The following production and cost information is for a company in 2019:

Budgeted production 10,400 units

Budgeted costs:

Total Fixed $207,900

Per-Unit Variable $8.17

Actual Production 12,300 Units

Actual Costs:

Total Fixed $234,927

Total Variable $132,490

Required -

What was the 2019 static budget?

What was the 2019 flexible budget?

Reference no: EM132801403

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