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d. A direct labor budget if direct labor's rate and cost are 0.40 and 18$ sequentially. e. A MOH budget taking in consideration the Variable
d. A direct labor budget if direct labor's rate and cost are 0.40 and 18$ sequentially. e. A MOH budget taking in consideration the Variable MOH rate is $4 and fixed MOH are $60 000, the only none-cash items is depreciation, which is $15 000 per quarter. f. An ending finished goods inventory Budget
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