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The following information relates to last month. If the original budget were flexed, what would the total cost variance would be? Budget Actual Units produced

The following information relates to last month. If the original budget were flexed, what would the total cost variance would be?

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Budget Actual Units produced and sold 10,000 13,000 Direct materials 125,000 E31,000 Direct labour E13,000 E18,000 Variable overheads $1,000 E1,500 Fixed overheads E4,000 E2,500

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