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EXTRA CREDIT SOLUTION

EXTRA CREDIT SOLUTION - 37000 35000 2000 U Mixed Maint...

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Ashley  Fitzpatrick Acc 2362 Sect. 5 Actual  Budgeted Variance: Costs: Costs: Units: 18000 18000 Variable: DM 140000 8*18000= 144000 4000 F DL 385000 21*18000 378000 7000 U Power 105000 6*18000= 108000 3000 F Other 16200 .8*18000= 14400 1800 U Supplies 25000 1.5*18000 27000 2000 F Fixed: Depr. 15000 15000       --- Supervis.
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Unformatted text preview: 37000 35000 2000 U Mixed: Maint. 78000 73000* 5000 U Total: 801200 794400 6800 U High-Low Method* for Maint. : VR= (76500-62500)/ (19000-15000)= 3.5 FC= 76500-(3.5* 19000)= 76500-66500= 10000 TC= 10000+ (3.5* 18000)= 10000+ 63000= 73000...
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