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Number of units Direct material Direct labour Variable overheads Depreciation Fixed production overheads Total Original budget 5000 20,000 60,000 14,000 4,000 10,000 108,000 Flexed
Number of units Direct material Direct labour Variable overheads Depreciation Fixed production overheads Total Original budget 5000 20,000 60,000 14,000 4,000 10,000 108,000 Flexed budget 5500 22,000 66,000 15,400 4,000 10,000 117,400 Actual 5500 22,764 75,900 14,950 4,000 9,000 126,614 Variance 764 A 9,900 A 450 F 1,000 F 9214 A
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