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Static Badget wersur flevolle Budget The production supervisor of the Machiring Department for Hagerstown Compariy ayreed to the follewing micnthily static budget for the upcoening

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Static Badget wersur flevolle Budget The production supervisor of the Machiring Department for Hagerstown Compariy ayreed to the follewing micnthily static budget for the upcoening year: Additional bubget information for the Pachining Department h at followi. a. Prepart a fexible budget for the actual units prodoced for May, Junt, and Juy in the Machining Department. Assurne depredation is a fired cost. If requifed, wse per unit ampunts caftied out to two decimal places. b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed better than originally thought. The department is spending more than would be expected

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