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Question - The following production and cost information is for X Company for 2019:
Budgeted production 10,300 units
Budgeted costs: Total fixed $162,200
Per-unit variable $11.06
Actual production 12,200 units
Actual costs: Total fixed $178,420
Total variable $180,968
Required -
1. What was the 2019 static budget?
2. What was the 2019 flexible budget?
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