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A department has budgeted monthly manufacturing overhead cost of $540000 plus $3 per direct labor hour. If a flexible budget report reflects $1134000 for total
A department has budgeted monthly manufacturing overhead cost of $540000 plus $3 per direct labor hour. If a flexible budget report reflects $1134000 for total budgeted manufacturing cost for the month, the actual level of activity achieved during the month was cannot be determined from the information provided. 558000 direct labor hours. 378000 direct labor hours. 198000 direct labor hours
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