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Delaware Corp. prepared a master budget that included $18,630 for direct materials, $44,550 for direct labor, $16,200 for variable overhead, and $39,000 for fixed overhead.
Delaware Corp. prepared a master budget that included $18,630 for direct materials, $44,550 for direct labor, $16,200 for variable overhead, and $39,000 for fixed overhead. Delaware Corp. planned to sell 4,050 units during the period, but actually sold 4,340 units. How much would total costs be on a flexible budget for the period based on actual sales? (Do not round intermediate calculation. Round your final answer to the nearest dollar amount.) |
A. $119,504
B. $112,562
C. $124,064
D. $126,967
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