S plc has the following fixed overhead cost data for October: The values of over-absorption/under-absorption caused by
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S plc has the following fixed overhead cost data for October:
The values of over-absorption/under-absorption caused by volume and expenditure effects are:
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Budgeted cost 100 000 Actual cost 101 400 Budget output Actual output Actual efficiency 10000 standard hours 9000 standard hours 96%
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