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Blossom Co. developed its arcual manufacturing overhead budget for its master budget for 2012 120.100 Direct Labor Hours 5600.500 120100 Expected annual operating capacity Variable

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Blossom Co. developed its arcual manufacturing overhead budget for its master budget for 2012 120.100 Direct Labor Hours 5600.500 120100 Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory soples Total variable Federasts Depreciation Supervisi 60050 780650 240.000 120.000 Property HO 450.000 Tocco $12.50 The compted to be bend 2000 druhou Preparate budget for month to 10.00 hores Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours 8.100 9,100 Variable Cov Indirect labor Indirect Material: Factory Spoles Total Varis Coins Costs Dodation Property Talous 5

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