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omplete the Production Department's Flexible Budget Performance Report. (Indicate the effect of each variance by selecting = for favorable, U for unfavorable, and None for

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omplete the Production Department's Flexible Budget Performance Report. (Indicate the effect of each variance by selecting =" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. ound "rate per hour" answers to 2 decimal places.)

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