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provided). Use the format: $45,000 or 45,000. Master Budget Flexiblo Budget Actual Costa Spending Variance (1,800 helmets) (2,000 helmets) (2,000 helmets) Amount For U Manufacturing

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provided). Use the format: $45,000 or 45,000. Master Budget Flexiblo Budget Actual Costa Spending Variance (1,800 helmets) (2,000 helmets) (2,000 helmets) Amount For U Manufacturing Cost $ Direct Materials Direct Labor Variable Overhead Fixed overhead Total costs 43,200 50,400 10,800 13.500 117,900 blank 1 blank 2 blank 3 blank 4 blank 5 $ 44,520 61,146 9,288 12.900 $ 127,854 blank 6 blank 7 blank 8 blank 9 blank 10 blank 11 blank 12 blank 13 blank 14 $ Blank # 1 A/

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