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Projected Sales (Units) Variable Manufacturing Overhead Costs: Indirect Materials Supplies Indirect Labor Plant Utilities Repair and Maintenance Total Variable Manufacturing Overhead Fixed Manufacturing Overhead Costs:

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Projected Sales (Units) Variable Manufacturing Overhead Costs: Indirect Materials Supplies Indirect Labor Plant Utilities Repair and Maintenance Total Variable Manufacturing Overhead Fixed Manufacturing Overhead Costs: Indirect Labor Plant Utilities Repair and Maintenance Depreciation on Plant and Equipment Insurance on Plant and Equipment Plant Supervision Total Fixed Manufacturing Overhead Total Manufacturing Overhead

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