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Question - A department has budgeted monthly fixed manufacturing overhead cost of $35000 plus $4 per direct labour hour. The flexible budget report reflects $110000 for total budgeted manufacturing cost for the month. What is the budgeted level of activity to be achieved during the month?
a. 36250 direct labour hours
b. 27500 direct labour hours
c. 18750 direct labour hours
d. cannot be determined
Find The direct materials quantity variance is? A company has established 6 pounds of Material J at $3 per pound as the standard for material in Product Z
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Within the relevant range of activity, how will variable cost per unit behave? Its behavior cannot be determined without additional information
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