Use the following data to prepare a flexible budget for possible sales/production levels of 5,000,...
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Accounting
Use the following data to prepare a flexible budget for possible sales/production levels of 5,000, 5,500, and 6,000 units. Make sure to show the contribution margin at each activity level.
Sales price $11.00 per unit
Variable costs:
Manufacturing $6.00 per unit
Administrative $1.50 per unit
Selling $.50 per unit
Fixed costs:
Manufacturing $14,000
Administrative $5,000
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