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Question 3 The following data relates to the month of March for a manufacturing business: Budget Actual Production Volume 25,600 24,000 Direct Materials 179,200 184,800

Question 3

The following data relates to the month of March for a manufacturing business:

Budget Actual Production Volume 25,600 24,000 Direct Materials 179,200 184,800 Direct 264,000 260,000 Production overheads 212,000 211,200

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