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Prepare a performance report for point

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Reference no: EM13853102

Exercise:

Point, Inc. produces men's shirts. The following budgeted and actual amounts are for 2013:

Cost Budget at 2500 units Actual Amounts at 2800 units
Direct materials 565,000 575,000
Direct labor 70,000 78,000
Fixed overhead 35,000 34,500

Prepare a performance report for Point, Inc. for the year.

Reference no: EM13853102

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