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The company has budgeted for an activity level of 174,000 labor hours and 15,000 machine hours over the next six months. To simplify your forecast,

The company has budgeted for an activity level of 174,000 labor hours and 15,000 machine hours over the next six months. To simplify your forecast, assume that this will be distributed evenly per month, regardless of the number of working days in the month.

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