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Miller and Sons' static budget for 10,000 units of production includes $50,000 for direct materials, $44,000 for direct labor, variable utilities of $5,000, and supervisor salaries of $24,000.

Miller and Sons' static budget for 10,000 units of production includes $50,000 for direct materials, $44,000 for direct labor, variable utilities of $5,000, and supervisor salaries of $24,000. A flexible budget for 12,000 units of production would show the:

a) same cost structure in total.

b) direct materials of $60,000, direct labor of $52,800, utilities of $6,000, and supervisor salaries of $29,000.

c) direct materials of $60,000, direct labor of $52,800, utilities of $6,000, and supervisor salaries of $24,000.

d) total variable costs of $148,000.

May 15 2021 View more View Less

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