Prepares flexible budget for projected direct labor cost

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Reference no: EM131286514

Controer has prepared a Static budget for November Estimated production 1000 units direct labor per unit 12 minutes Direct labor for estimated production 200 hours average direct labor rate per hour $9 estimated direct labor cost $1800 Actual production in November was 1300 units and actual direct labor cost was $2520 If Camden prepares a flexible budget for November the projected direct labor cost would be

Reference no: EM131286514

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