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Prepare the production departments flexible budget

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Prepare the Production Department's flexible budget performance report for March, including both the activity and spending variances. (Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect. Input all amounts as positive values. Omit the "tiny_mce_markerquot; sign in your response.)

Packaging Solutions Corporation

  • Production Department Flexible Budget Performance Report
  • For the Month Ended March 31
  • Activity Variances Spending Variances
  • Direct labor $ $
  • Indirect labor
  • Utilities
  • Supplies
  • Equipment depreciation
  • Factory rent
  • Property taxes
  • Factory administration

Reference no: EM13597468

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