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Montgomery Company has developed the ollowing flexible budget formulas for its four overhead items: Variable rate per direct labor Fixed Costhour $10,000 S 3.00 S1,500S

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Montgomery Company has developed the ollowing flexible budget formulas for its four overhead items: Variable rate per direct labor Fixed Costhour $10,000 S 3.00 S1,500S 0.30 Maintenance Power Indirect labor cost S12.00 Equipment lease S 7.000 Total 180$15.30 Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours); however this y 19,000 units were produced with the following actual costs: Actual costs Maintenance $14,000 Power S 2,200 Indirect labor cost $70,000 Equipment lease S 7.000 Total costs 93.200 Calculate the after-the-fact budget for the actual level of activity

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