13-03Ex_5e

13-03Ex_5e - Flexible Production Budget October 2010...

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Exercise 13-3 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. STEELCASE INC.—FABRICATION DEPARTMENT
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Unformatted text preview: Flexible Production Budget October 2010 (assumed data) Units of production Variable cost: Direct labor Direct materials Total variable cost Fixed cost: Supervisor salaries Depreciation Total fixed cost Total department cost Instructions...
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13-03Ex_5e - Flexible Production Budget October 2010...

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