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Webb, uses a flexible budget for manufacturing overhead based on machine hours. Varlable manufacturing overhead costs per machine hour are as folows Indirect labor Indirect

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Webb, uses a flexible budget for manufacturing overhead based on machine hours. Varlable manufacturing overhead costs per machine hour are as folows Indirect labor Indirect materials 50 50 0.30 Utiities Ficed overhead costs per month are $1.200 Insurance $600 eciation 1,800 The company believes t vwill normaly operate in a range of 4,000 to 8,000 machine hours per month During the month of August 2013, the company inours the folowing manufacturing overhead 28000 16.200 800 1900 ect labor materials Insurance 400 taxes Depreciation 1,860 Instructions Prepare a exible budget report, assoming that he company used 6,000 machine hours during Augs

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