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Elroy CoHas Prepared the Following Fixed Budget for the Year,assuming Production

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Elroy Co.has prepared the following fixed budget for the year,assuming production and sales of 30,000 units.This level of production represents 80% of capacity.
 Elroy Co.has prepared the following fixed budget for the year,assuming production and sales of 30,000 units.This level of production represents 80% of capacity.     Calculate the following flexible budget amounts at the indicated levels of capacity:   \begin{array}{lcc}  & \text { Operations at } & \text {  Operations at } \\  &\text {   60 \%  of Capacity } & \text {  75 \%  of Capacity } \\  \text { Sales } &\underline{\quad\quad}&\underline{\quad\quad}\\  \text {Total variable costs  } &\underline{\quad\quad}&\underline{\quad\quad}\\  \text { Total fixed costs } &\underline{\quad\quad}&\underline{\quad\quad}\\  \text {  Income from operations} &\underline{\quad\quad}&\underline{\quad\quad}\\ \end{array}
Calculate the following flexible budget amounts at the indicated levels of capacity:
 Operations at  Operations at  60% of Capacity  75 % of Capacity  Sales Total variable costs  Total fixed costs  Income from operations\begin{array}{lcc} & \text { Operations at } & \text { Operations at } \\ &\text { \( 60 \% \) of Capacity } & \text { 75 \% of Capacity } \\ \text { Sales } &\underline{\quad\quad}&\underline{\quad\quad}\\ \text {Total variable costs } &\underline{\quad\quad}&\underline{\quad\quad}\\ \text { Total fixed costs } &\underline{\quad\quad}&\underline{\quad\quad}\\ \text { Income from operations} &\underline{\quad\quad}&\underline{\quad\quad}\\\end{array}


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