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Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct laborhours and its standard cost card per unit is as follows:
Direct material: pounds at $ per pound
Direct labor: hours at $ per hour
Variable overhead: hours at $ per hour
Total standard variable cost per unit
The company also established the following cost formulas for its selling expenses:
a Purchased pounds of raw materials at a cost of $ per pound. All of this material was used in production.
b Directlaborers worked hours at a rate of $ per hour.
c Total variable manufacturing overhead for the month was $
d Total advertising, sales salaries and commissions, and shipping expenses were $$ and $ respectively.
Foundational Algo
What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible budget for March?
tableAdvertisingSales salaries and commissionsShipping expenses
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