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11 Part 2 of 2 oints Required Information [The following information applies to the questions displayed below.] Manuel Company predicts it will operate at

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11 Part 2 of 2 oints Required Information [The following information applies to the questions displayed below.] Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is 0.5 DLH per unit. The company reports the following for this period. Production (in units) Overhead Variable overhead 04:08:18 Fixed overhead Total overhead Skipped Flexible Budget at 80% Actual Capacity 51,750 $ 284,625 $ 336,375 Results 46,800 51,750 $ 328,100

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