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A department has budgeted monthly manufacturing overhead cost of $500000 plus $5 per direct labor hour. If a flexible budget report reflects $1074000 for total

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A department has budgeted monthly manufacturing overhead cost of $500000 plus $5 per direct labor hour. If a flexible budget report reflects $1074000 for total budgeted manufacturing cost for the month, the actual level of activity achieved during the month was 314800 direct labor hours. 214800 direct labor hours. 114800 direct labor hours. cannot be determined from the information provided

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