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Pink Company Planned to Produce 12,000 Units

Question 45

Multiple Choice

Pink Company planned to produce 12,000 units.Processing required 16,000 machine hours at a cost of $15,000 + $10.50 per machine hour.Actual sales were 14,000 units requiring 21,000 machine hours.Actual processing cost was $222,000._____ is the flexible budget amount for processing.


A) $188,000
B) $213,500
C) $222,000
D) $235,500

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