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Business, 06.12.2019 03:31 skylarladson2549

Western manufacturing produces a single product. the original budget for april was based on expected production of 14,000 units; actual production for april was 13,300 units. the original budget and actual costs incurred for the manufacturing department follow:
original budget actual costs
direct materials $ 220,500 $ 216,600
direct labor 170,800 165,400
variable overhead 86,100 78,100
fixed overhead 68,000 69000
total $ 545,400 $ 529,100

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