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What was the flexible budget

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Reference no: EM132802362

Question - The following production and cost information is for X Company for 2019:

Budgeted production 10,300 units

Budgeted costs: Total fixed $162,200

Per-unit variable $11.06

Actual production 12,200 units

Actual costs: Total fixed $178,420

Total variable $180,968

Required -

1. What was the 2019 static budget?

2. What was the 2019 flexible budget?

Reference no: EM132802362

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