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Prepare a Flexible Cost Budget for 8 000, 9 000 \quad

Question 15

Essay

Prepare a flexible cost budget for 8 000, 9 000 and 10 000 units of output, given the following data:
Variable costs:
Direct materials \quad\quad\quad\quad\quad\quad $5
Direct labour \quad\quad\quad\quad\quad\quad\quad 4
Variable manufacturing overhead \quad 8 Budgeted fixed manufacturing overhead $90 000.
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