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Refer toAttachment U5_1 contacting DC Desserts Activity Based Flexible Budget: Suppose the company's activity in June is described as follows: Process Hours: 7,500 Production Runs:

Refer toAttachment "U5_1" contacting DC Desserts Activity Based Flexible Budget:

Suppose the company's activity in June is described as follows:

Process Hours: 7,500

Production Runs: 16

New Products tested: 30

Direct Materials Handled (pounds): 40,000

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