Based on predicted production of 25,000 units, a company budgets $240,000 of fixed costs and $450,000...

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Based on predicted production of 25,000 units, a company budgets $240,000 of fixed costs and $450,000 of variable costs. If the company actually produces 18,900 units, what are the flexible budget amounts of fixed and variable costs? Answer is not complete. Flexible Budget- Variable Amount Total Fixed 18,900 units per Unit Cost $ 240,000 240,000 Based on predicted production of 25,000 units, a company budgets $240,000 of fixed costs and $450,000 of variable costs. If the company actually produces 18,900 units, what are the flexible budget amounts of fixed and variable costs? Answer is not complete. Flexible Budget- Variable Amount Total Fixed 18,900 units per Unit Cost $ 240,000 240,000

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The flexible budget is designed to change by the level of activity ... View the full answer