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overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per month are Supervision $ 4 , 3 2 0 , Depreciation
overhead costs per direct labor hour are as follows.
Budgeted fixed overhead costs per month are Supervision $ Depreciation $ and property Taxes $ The company
believes it will normally operate in a range of direct labor hours per month.
Assume that in July Sarasota Company incurs the following manufacturing overhead costs.
a Prepare a flexible budget performance report, assuming that the company worked direct labor hours during the month. List
variable costs before fixed costs.
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