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Prepare the Production Department's planning budget for the month. Prepare the Production Department's flexible budget for the month. Prepare the Production Department's flexible budget performance
Prepare the Production Department's planning budget for the month.
Prepare the Production Department's flexible budget for the month.
Prepare the Production Department's flexible budget performance report for March.
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Prepare the Production Department's flexiole budget performance report for March.
Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no e variance Input all amounts as positive values.
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