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The McGraw-Hill 36-Hour Course: Finance for Non-Financial Managers 3/E, 3rd Edition by Robert Cooke, Susan Shelly, H. George Shoffner

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APPENDIX AFLEXIBLE BUDGET COMPUTATIONS

The following is the computation of Spouse House Company Flexible Budget (Fig. 10-5) for nine months ended September 30, second year:

Computations are for actual sales volume of:

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Budget

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