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Home Q & A Board Other Fields Homework Help Business Accounting
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MsCorrine MsCorrine
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6 years ago
The president of the company, Peter Francis, has come to you for help. Use the following data to prepare a flexible budget for possible sales/production levels of 10,000, 15,000, and 20,000 units. Show the contribution margin at each activity level.

Sales price$30 per unit
Variable costs:
Manufacturing$10 per unit
Administrative$ 3 per unit
Selling$ 1 per unit
Fixed costs:
Manufacturing$70,000
Administrative$30,000
Textbook 
Cost Accounting: A Managerial Emphasis

Cost Accounting: A Managerial Emphasis


Edition: 16th
Authors:
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CdfieldsCdfields
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6 years ago
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MsCorrine Author
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#2
6 years ago
Appreciate the effort you put into answering, thank you!
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#3
6 years ago
You're very welcome
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#4
4 years ago
Thanks
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#5
4 years ago
Thank You
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