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These questions will be based on the following information for Xanning Corporation: The company has three production departments. The following departmental BUDGETED information is available.
These questions will be based on the following information for Xanning Corporation: The company has three production departments. The following departmental BUDGETED information is available. Department Welding Assembly Finishing Manufacturing overhead 250,000 330,000 240,000 Direct Labor Cost 90,000 150,000 120,000 6,000 4,500 10,000 Direct Labor Hours 1,000 2,000 Machine Hours 5,000 Ihe following ACTUAL information is available for January for each department: Welding Assembl Finishing 4,500 8,600 9,300 Direct Materials Used 1,000 2,000 s 4,000 Direct Labor Cost 2,920 4,100 1,560 Actual Manufacturing Overhead Direct Labor Hours Used 110 40 55 Machine Hours used
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