13-02Ex_5e

13-02Ex_5e - Flexible Production Budget For the Three...

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Exercise 13-2 Name: Section: Score: 0% Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. A red asterisk (*) will appear in the row immediately to the right of an incorrect answer. a. NELL COMPANY—MACHINING DEPARTMENT
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Unformatted text preview: Flexible Production Budget For the Three Months Ending March 31, 2010 January February March Units of production Wages Utilities Depreciation Total b. January February March Total flexible budget Actual cost Difference between budget and actual cost Instructions...
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13-02Ex_5e - Flexible Production Budget For the Three...

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