INTRODUCTION - Oregon State University
Flexible budget: ($8 x 200) + $200 = $1,800. Actual costs: 200 x $9 = $1,800. Flexible budget variance = $0. 6-6: MDC company plans to make 7,000 units, and at this level of production, the cost per unit would be $50. This $50 consists of $30 in variable costs and $20 in allocated fixed overhead. ................
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