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Refer to the exhibit Which effect of this configuration is true?
Projected Sales Units
An estimate of the quantity of products that a company plans to sell over a certain period of time.
Annual Sales
The total revenue generated from goods or services sold by a company in a fiscal year.
Inventory Units
Items of stock or goods held by a company in the course of its business operation, counted as individual units.
Flexible Production Budget
A Flexible Production Budget adjusts its allocations based on the level of actual activity or output, providing a more accurate reflection of costs and operations.
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