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Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include

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Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000. In March, Nashler Company produced 163,200 units and had the following actual costs: 1. Prepare a performance report for Nashler Company comparing actual costs with the fexible budget for actual units procucec. If there is no variance, enter " 0 " for the amount and select "NA" in the last column. 2. What if Nashier Company's actual direct matenials cost were 51,175,0407 How would that affect the variance for direct materials? If an amount is zero, enter "07. The materiais variance would bes The toeal cost variance would by 5

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