Flexible budget amounts
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The following costs appear in Malgorzata Company's flexible budget at an activity level of 15,000 machine hours:
Total Cost
Indirect materials: $7,800
Factory rent: $18,000
What would be the flexible budget amounts at an activity level of 12,000 machine hours if indirect materials is a variable cost and factory rent was a fixed cost?
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Solution Summary
This solution provides the steps to calculate the flexible budget amounts in the given business math problem.
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