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Preparation of flexible budgets

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Question 1. Preparation of flexible budgets

Mesa Company's fixed budget for the first quarter of calendar year 2014 reveals the following. Prepare flexible budgets, following the format of Exhibit 8.3, that show variable costs per unit, fixed costs, and three different flexible budgets for sales volumes of 7,500, 10,000, and 12,500 units.

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Reference no: EM13504232

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