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Actual fixed overhead, $ 9 , 6 1 0 Actual variable overhead, $ 5 , 0 6 0 Budgeted fixed overhead, $ 9 , 7

Actual fixed overhead, $9,610 Actual variable overhead, $5,060Budgeted fixed overhead, $9,765 Variable overhead rate, $0.80 Fixed overhead rate, $1.55 Normal capacity hours, 6,300 Standard hours allowed, 6,200
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