Question - Preparing a flexible budget

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Question - Preparing a flexible budget

Using the following per-unit and total amounts, prepare flexible budget at the 17,000-, 18,000-, and 19,000-unit levels of production and sales for Natural Products Inc.:

Selling price per unit $75.00

Direct materials per unit  $24.00

Direct labor per unit $7.50

Variable factory overhead per unit $5.00

Fixed factory overhead $75,000

Variable selling and administrative expense per unit $12.00

Fixed selling and administrative expense $80,000

Reference no: EM132634413

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