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Margie's Creations manufactures ceramic figurines. In planning for the coming year, the budget ...

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Margie's Creations manufactures ceramic figurines. In planning for the coming year, the budget ...

Margie's Creations manufactures ceramic figurines. In planning for the coming year, the budget committee is considering two different sales targets: 6,000 figurines and 8,000 figurines. Figurines sell for $39 each. The standard cost information for one figurine is as follows:

Direct materials	$ 6
Direct labor	10
Variable overhead	4
Variable operating costs	2

Annual expected fixed overhead costs	$ 4,000
Annual expected fixed operating costs	42,000

Required:

Prepare a flexible budget for the three sales levels under consideration. Omit the heading.

Textbook

Managerial Accounting

Edition: 4^th

Author: Davis

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WoodyNRex

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steveberrings Author

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Correct

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