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Cullumber, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor

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Cullumber, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows:
Indirect labor
Indirect materials
Maintenance
Utilities
$5.00
2.50
0.50
0.30
Fixed overhead costs per month are:
\table[[Supervision,$1,230
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