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A companys planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following
A companys 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 $170000 Depreciation $60000 Indirect labor 230000 Taxes 10000 Factory supplies 23000 Supervision 50000 A flexible budget prepared at the 80000 machine hours level of activity would show total manufacturing overhead costs of
$434400. $338400. $458400. $423000.
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