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Wonderful Sea Co. manufactures various categories of display items for home and office decoration. The company has budgeted the following costs and activities for the

Wonderful Sea Co. manufactures various categories of display items for home and office decoration. The company has budgeted the following costs and activities for the month of July.

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Overhead costs Total activity driver Machining 300,000 10,000 machine hours Mixing 110,000 40 set ups Inspection 8,000 320 inspection hours Total 418,000

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