FISCAL YEAR 20XY January Advertising Fees1 (fixed) $ 333.33 $ Labor (variable) $ 400.00 Packaging Supplies (variable) $ Office Supplies4 (fixed) $ 2…

It is anticipated that production will quadruble in one month after being on TV. Based on the monthly budget calculated above, create a new monthly budget for quadrupled production. Assume that 70 units were produced in the first budget and 280 units will be produced per month with the new budget

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