What was the static budget

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Question - The following production and cost information is for X Company for 2019:

Budgeted production 10,400 units

Budgeted costs:

Total fixed $161,200

Per-unit variable $8.88

Actual production 12,000 units

Actual costs:

Total fixed $182,156

Total variable $184,902

Required -

1. What was the 2019 static budget?

2. What was the 2019 flexible budget?

Reference no: EM132770821

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