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Webb, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: The company
Webb, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: The company believes it will normally operate in a range of 4,000 to 8,000 machine hours per month. During the month of August, 2019 , the company incurs the following manufacturing overhead costs: Prepare a flexible budget report, assuming that the company used 6,000 machine hours during August. (List variable costs before fixed costs.) WEBB, INC. Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2019 Difference Favorable (F) Budget at Actual at Unfavorable (U) 6,000hrs. 6,000 hrs. Not Applicable (NA) $ $ $ Question 36 of 44 \langle angle /10
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