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Vinak Ltd. has furnished you the following information for the month of August 2012: Output (units) Hours Fixed Overhead Variable Overhead Working Days Calculate

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Vinak Ltd. has furnished you the following information for the month of August 2012: Output (units) Hours Fixed Overhead Variable Overhead Working Days Calculate the variances on the basis of output. Budget Actual 30000 32500 30000 33000 Rs. 45000 Rs. 50000 Rs. 60000 Rs. 68000 25 26

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