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Unformatted text preview: Actual overhead cost Flexible budget overhead for actual outputs Overhead flexible budget variance Production volume variance: Flexible budget overhead for actual outputs Standard overhead allocated to production Production volume variance Req. 3 Req. 4 Standards: P2227A (30-35 min) Req. 1 Standard labor cost Actual labor cost Direct labor hours Req. 2 Direct labor price variance Direct labor efficiency variance...
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