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eBook Acme Company's production budget for August is 17,600 units and includes the following component unit costs: direct materials, $7.70; direct labor, $10.10; variable overhead,
eBook Acme Company's production budget for August is 17,600 units and includes the following component unit costs: direct materials, $7.70; direct labor, $10.10; variable overhead, $6.20. Budgeted fixed overhead is $33,000. Actual production in August was 18,810 units. Required: Prepare a flexible budget that would be used to compare against actual production costs for August. (Round "Cost per unit" to 2 decimal places.) Original Budget Flexed Budget Cost Formula Hint (17,600 units) (18,810 units) Direct materials Direct labor Print Variable overhead. Fixed overhead Total budgeted cost References
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