Activity based budgeting Review Figures 5.12, 5.14 and 5.15 in the chapter. Required: 1. Explain why direct
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Activity based budgeting Review Figures 5.12, 5.14 and 5.15 in the chapter.
Required:
1. Explain why direct labour resources are out of balance in Figure 5.15.
2. Explain with a numerical example how adjusting quarterly production units of Excel IV balances direct labour resources for the year.
3. Describe the impacts on other activities and resources from this rebalancing.
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