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SE_Ch11 - SAMPLE EXAM CHAPTER 11*SOLUTION FOUND AT END OF...

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SAMPLE EXAM: CHAPTER 11 ***SOLUTION FOUND AT END OF FILE*** 1. A flexible budget USE THE FOLLOWING INFORMATION TO ANSWER THE NEXT 2 QUESTIONS: Kuczenski Corporation's cost formula for its manufacturing overhead is $45,700 per month plus $53 per machine-hour. For the month of March, the company planned for activity of 6,200 machine-hours, but the actual level of activity was 6,150 machine-hours. The actual manufacturing overhead for the month was $373,630. 2. The manufacturing overhead in the planning (static) budget for March is closest to: 3. The manufacturing overhead in the flexible budget for March is closest to: 4. At 40,000 direct labor hours the flexible budget for indirect labor is $160,000. Assume indirect
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