Using the information in E11-19, assume that in July 2016, Raney Company incurs the following manufacturing overhead

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Using the information in E11-19, assume that in July 2016, Raney Company incurs the following manufacturing overhead costs:

Using the information in E11-19, assume that in July 2016,

Instructions
(a) Prepare a flexible budget performance report, assuming that the company worked 9,000 direct labour hours during the month.
(b) Prepare a flexible budget performance report, assuming that the company worked 8,500 direct labour hours during the month.
(c) Comment on your findings.

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Related Book For  book-img-for-question

Managerial Accounting Tools for Business Decision Making

ISBN: 978-1118856994

4th Canadian edition

Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso, Ibrahim M. Aly

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