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Prepare a flexible budget for 9,800 machine-hours per month.

Budger number of machine hours 9500

Budget variable cost:

Supplies @$1.60 $15,200

Power @ $3.20 30,400

Budget fixed cost:

Salieres $19,00

Equipment derecxiation $31,350

Total cost $95,950

Operation Management, Management Studies

  • Category:- Operation Management
  • Reference No.:- M91903994

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