Compute the variance for setup cost during the month

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Suppose that the company's activity in June is described as follows:

New Products Tested - 30

Direct Material Handled (pounds) - 40,000

Required:

Determine the flexible budgeted cost for each of the following:

Question 1: Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity-based flexible budget.

Question 2: Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget

Reference no: EM132648825

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