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Direct Materials Usage Budget, in units and dollars, by quarter and in total for the year. Direct Materials Purchases Budget, in units and dollars, by

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Direct Materials Usage Budget, in units and dollars, by quarter and in total for the year. Direct Materials Purchases Budget, in units and dollars, by quarter and in total for the year. Direct Labor Budget, in hours and dollars, by quarter and in total for the year. Manufacturing Overhead Budget by quarter and in total for the year

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