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A company's planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following
A company's planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Fixed Indirect materials $ 150000 Depreciation $ 37500 Indirect labor 200000 Taxes 7500 Factory supplies 21000 Supervision 30000 A flexible budget prepared at the 90000 machine hours level of activity would show total manufacturing overhead costs of O $333900. O $ 401400. O $ 408900. O $371000
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