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The company's supplies cost formula is $1,350 per month plus $18 per unit completed. For the month of April, the company planned for activity of
The company's supplies cost formula is $1,350 per month plus $18 per unit completed. For the month of April, the company planned for activity of 716 units, but the actual level of activity was 713 units. The actual supplies cost for the month was $14,820. The supplies cost in the flexible budget for April is: Multiple Choice $14,238 $14,820 $14,178 $14,184
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