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The following data pertains to activity and costs for two months: June July Activity level in units 10,000 12,000 Direct materials $16,000 $? Fixed factory
The following data pertains to activity and costs for two months:
June | July | |
Activity level in units | 10,000 | 12,000 |
Direct materials | $16,000 | $? |
Fixed factory rent | 12,000 | ? |
Manufacturing overhead | 10,000 | ? |
Total Cost | 38,000 | 42,900 |
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