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Budgeted cost $44000 Budgeted production 8000 units Budgeted labour hours 16000 hours Actual cost $47500 Actual production 8450 units Actual labour hours 166 hours Calculate

Budgeted cost $44000

Budgeted production 8000 units

Budgeted labour hours 16000 hours

Actual cost $47500

Actual production 8450 units

Actual labour hours 166 hours

Calculate fixed overhead expenditure. Adverse or favourable?

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