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Data table Direct material costs Direct manufacturing labor costs Manufacturing overhead costs Budget for 2017 $ 2,200,000 $ 1,450,000 2,827,500 Print Done Actual Results

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Data table Direct material costs Direct manufacturing labor costs Manufacturing overhead costs Budget for 2017 $ 2,200,000 $ 1,450,000 2,827,500 Print Done Actual Results for 2017 2,100,000 1,370,000 2,945,500 -

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