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The Kicking Horse Coffee is a coffee roaster located in southern Alberta. The company has been using a static budgeting for reporting their annual

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The Kicking Horse Coffee is a coffee roaster located in southern Alberta. The company has been using a static budgeting for reporting their annual results and have budgeted the following data for the month of July: Total machine hours Indirect labour 32,000 $ 25,600 Indirect materials $ 40,000 Maintenance & Utilities $ 16,000 Supervision $ 4,000 Depreciation $ 5,000

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