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Production Dept. B uses 4 0 % of the Maintenance Dept. resources and budgeted 9 0 , 0 0 0 machine hours for the year.
Production Dept. B uses of the Maintenance Dept. resources and budgeted machine hours for the year. Actual machine hours used were The Maintenance Dept. variable cost rate per machine hour was $ Fixed costs were budgeted to be $ Actual fixed costs were $ Total Maintenance Dept. cost assigned to Dept. B for the year equals Blank
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