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In Paige company, direct labor is $20 per hour. the company expects to operate at 10,000 direct labor hours each month. In January 2014, direct

In Paige company, direct labor is $20 per hour. the company expects to operate at 10,000 direct labor hours each month. In January 2014, direct labor totaling $204,000 is incurred in working 10,400 hours.

Prepare:

A) A STATIC budget report

AND B) A FLEXIBLE budget report

Evaluate the usefulness of each report.

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