Question
April Data Human resources Office services Paralegal Corporate departmen departmen t $629,500 $1,335,000 $1,170,000 Budgeted costs $376,200 Actual costs $381,600 $609,650 $1,152,000 $1,233,600 Actual
April Data Human resources Office services Paralegal Corporate departmen departmen t $629,500 $1,335,000 $1,170,000 Budgeted costs $376,200 Actual costs $381,600 $609,650 $1,152,000 $1,233,600 Actual hours of service 3,060 6,000 8,500 5,440 provided Actual number of employees 10 21 24 15
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Cost Accounting Foundations and Evolutions
Authors: Michael R. Kinney, Cecily A. Raiborn
8th Edition
9781439044612, 1439044619, 978-1111626822
