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In Carla Vista Company, direct labour is $ 23 per hour. The company expects to operate at 10,000 direct labour hours each month. In January
In Carla Vista Company, direct labour is $23 per hour. The company expects to operate at 10,000 direct labour hours each month. In January 2022, the company incurs direct labour totalling $233,800 in working 10,300 hours.
(a1)
Prepare a static budget report.
CARLA VISTA COMPANY Static Direct Labour Budget Report choose the accounting period For the Year Ended January 31, 2022January 31, 2022For the Month Ended January 31, 2022 | |||||||
---|---|---|---|---|---|---|---|
Product Line | Budget | Actual | Difference Favourable Unfavourable Neither Favourable nor Unfavourable | ||||
Direct Labour | $enter a dollar amount | $enter a dollar amount | $enter the difference |
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