Mattison Company has developed cost formulas for the drivers of the following production activities: 
The activity levels are projected to be as follows:
What is budgeted for this projected activity level?
Definitions:
Target Capital Structure
The mix of debt, equity, and other financing sources a company aims to hold to fund its operations and growth, optimized for its financial strategy and risk tolerance.
Debt-equity Mix
The ratio of a company's total debt to its equity, indicating the balance between debt and equity financing.
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