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What is the budget for production costs

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Problem - Karen Incorporated is looking for feedback on performance. The company compares the budget for the year ended December 31, 2020, with the actual costs. Carol had the following budgeted data: Budgeted variable costs per unit: Direct materials $11.00 Direct labor 15.00 Supplies 0.80 Indirect labor 1.00 Power 0.10 Budgeted fixed overhead for 2016: Supervision $ 9,000 Depreciation 13,000 Rent 12,000. What is the budget for production costs for the following range of activity: 2,500 units; 4,000 units; 6,000 units.

Reference no: EM132750704

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