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Business, 03.12.2021 18:00 Crxymia

The master budget at Western Company last period called for sales of 226,000 units at $10.0 each. The costs were estimated to be $3.85 variable per unit and $226,000 fixed. During the period, actual production and actual sales were 231,000 units. The selling price was $10.10 per unit. Variable costs were $5.50 per unit. Actual fixed costs were $226,000. Required: Prepare a flexible budget

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