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Flexible Budget
How do I create a flexible budget with the following budget for 12, 000, 15,000, and 18,000. Using steel per filing cabinet at 55 pounds. Direct labor per filing cabinet at 20 min. supervisor salaries at 180,000 per month depreciation at 28,000 per month direct labor rate at 21 per hour. Steel cost at 0.40 per pound
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