Cold X, Inc. uses this information when preparing their flexible budget: direct materials of $2 per unit, direct labor of $3 per unit, and manufacturing overhead of $1 per unit. Fixed costs are $35,000. What would be the budgeted amounts for 20,000 and 25,000 units?

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Cold X, Inc. Flexible Budget Production Costs Fixed Overhead Total Costs Units of Production 20,000 25,000 $ 100,000 $ 125,000 55,000 60,000 $ 155,000 $ 185,000