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Total Total Budget Actual Units 2,500 2,300 Direct materials $8,540 Direct labour $32,000 $36,680 Variable overhead $60,200 Fixed overhead $77,500 $92,400 Prepare a flexible budget
Total Total Budget Actual Units 2,500 2,300 Direct materials $8,540 Direct labour $32,000 $36,680 Variable overhead $60,200 Fixed overhead $77,500 $92,400 Prepare a flexible budget at the actual output level and use the information to answer the following questions. What is the total direct materials cost on the flexible budget? _ 10000 _ What is the total direct labour costs on the flexible budget? What is the total variable overhead costs on the flexible budget? ___ What is the total fixed overhead costs on the flexible budget
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