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i need to prepare a flexible budget schedule for fox company's management uses a flexible budget for monthly comparisons of actual and budgeted manufacturing overhead
i need to prepare a flexible budget schedule for fox company's management uses a flexible budget for monthly comparisons of actual and budgeted manufacturing overhead cost of the finishing department the master budget for the year ending december 31, 2020 , shows expected annual operating capacity of 140000 direct labor hours and the overhead costs
relevant range is 9000-17,000 direct labor hours per month, prepared in increments of 2000 direct labor hour
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