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Beaker inc has established a supplies cost formula of

Question - Breaker Inc has established a supplies cost formula of: $1,000 per month plus $100 per unit. April's planned activity level was 900 units, but the actual activity level was 950 units. Actual supplies cost for April totaled $102,000. The flexible budget for April would reflect supplies cost of:

A. $96,632

B. $91,000

C. $96,000

D. $102,000

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Accounting Basics: Beaker inc has established a supplies cost formula of

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