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8-26 Flexible Budget Scottish Designs has a department that makes high-quality leather cases for iPods. Consider the following data for a recent month. Budget Formula per Unit Various Levels of Output Units 6,000 7,000 8,000 Sales $17 $ ? $ ? $ ? Variable costs Direct materials ? 39,000 ? ? Hand labor 4 ? ? ? Fixed costs Depreciation ? 19,000 ? Salaries ? ? 34,000 Fill in the unknowns.
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