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Budgeted factory overhead Budgeted direct labor hours Budgeted machine hours Actual factory overhead Actual labor hours Actual machine hours $1,033,500 65,000 25,000 1,024,000 69,000
Budgeted factory overhead Budgeted direct labor hours Budgeted machine hours Actual factory overhead Actual labor hours Actual machine hours $1,033,500 65,000 25,000 1,024,000 69,000 24,500 $41.80 per direct labor hour. $16.40 per direct labor hour. $15.90 per direct labor hour. $14.84 per direct labor hour. $14.90 per direct labor hour.
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Management Accounting Information for Decision-Making and Strategy Execution
Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young
6th Edition
137024975, 978-0137024971
