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VARIANCE ANALYSIS: 600 600 Flexed Actual Activity Budget Cost Variance Raw Materials $ 66,000 $ 64,050 $ - Direct Labor $ 18,000 $ 20,300 $

VARIANCE ANALYSIS:
600 600
Flexed Actual
Activity Budget Cost Variance
Raw Materials $ 66,000 $ 64,050 $ -
Direct Labor $ 18,000 $ 20,300 $ -
Variable OH $ 7,200 $ 7,700 $ -
$ 91,200 $ 92,050 $ -

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