Prepare a flexible budget that can be used

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Case: Cost of Production and Flexible Budget Brooklynn's next task , as to prepare a flexible budget that can be used for planning purposes in the future. On the left she will include the cost formula for that line item.

Then she will fill in the amounts for each line ito.. based on the volume of production expected for each of the months in the first quarter of the year

Reference no: EM133357683

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