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Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Complete the new performance report for
Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Planning Actual Results Flexible Machine-hours 35,000 40,000 Scrap Indirect materials Wages and salaries Equipment depreciation Total $ 29,700 19,500 51,800 79,200 80,000 $ 240,200 $32,000 20,000 56,000 80,000 60,000 $ 248,000
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