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Question Completion Status: The following budget for the 60,000-unit product level was prepared for the Production Department for September Budgeted (60,000 Units) Variable costs Direct
Question Completion Status: The following budget for the 60,000-unit product level was prepared for the Production Department for September Budgeted (60,000 Units) Variable costs Direct materials cost $ 42,000 Direct labor 51,000 Variable overhead 36,000 Fixed costs Manufacturing overhead 66.000 Total manufacturing costs. $195.000 During September, the Production Department actually produced 70,000 units at a total manufacturing cost of $210,00 a 1. Refer to the above data. Which of the following is not an accurate amount to be included in a flexible budget production? Total overhead cost, $108,000 b Total manufacturing costs, 210,000 Direct materials, 549,000. d Direct labor. $59,500 2. Refer to the above data. A performance report prepared for September operations under a flexible budget appr a Actual costs under budget by $6,500 Click Save and Submit to save and submit. Click Save All Answers to save all answers. DOLL
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