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Problem 9 - 1 7 ( Algo ) Flexible Budget Performance Reports; Working Backwards LO 9 - 1 , 9 - 2 , 9 -
Problem Algo Flexible Budget Performance Reports; Working Backwards LO
Ray Company provided the following excerpts from its Production Department's flexible budget performance report.
Required:
Complete the Production Department's Flexible Budget Performance Report. Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance Input all amounts as positive values. Round "rate per hour" answers to decimal places.
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