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MC Qu. 11-30 Dealer Enterprises (DE) anticipated that... Dealer Enterprises (DE) anticipated that 87,000 process hours would be worked during an upcoming accounting period
MC Qu. 11-30 Dealer Enterprises (DE) anticipated that... Dealer Enterprises (DE) anticipated that 87,000 process hours would be worked during an upcoming accounting period when, in fact, 95,000 hours were actually worked. One of the company's cost functions is expressed as follows: Y-$15PH $670,000 where PH is defined as process hours What budgeted dollar amount would appear in DE's static budget and flexible budget for the preceding cost function A. Static $1,975,000 Flexible $1,975,000 B. $1,975,000 $2,095,000 C. $2,095,000 $1,975,000 D. $2,095,000 $2,095,000 E. None of the answers is correct.
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