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The master budget of Sunland Company shows that the planned activity level for next year is expected to be 50000 machine hours. At this level
The master budget of Sunland Company shows that the planned activity level for next year is expected to be 50000 machine hours. At this level of activity, the following manufacturing overhead costs are expected: Indirect labor $760000 Machine supplies 210000 Indirect materials 210000 Depreciation on factory building 150000 Total manufacturing overhead $1330000 A flexible budget for a level of activity of 60000 machine hours would show total manufacturing overhead costs of
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