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Tree company identifies the following budget and actual data regarding the synthetic Christmas tree production unit: Budget cost Cost from 0 to 50 units
Tree company identifies the following budget and actual data regarding the synthetic Christmas tree production unit: Budget cost Cost from 0 to 50 units Machinery energy (fixed quote) 20.000 Budget production Budget sales volume: 40 volume: 45 Actual Production Actual sales volume: volume: 60 65 Determine the following variances: a) Production volume variance; B) Spending overhead variance.
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