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Question: prepare a static budget analysis of production cost prepare a...

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Prepare a static budget analysis of production cost.

Prepare a flexible budget analysis of production.

budget 20,000
actual.   18,000

volume.                                     
budgeted manufacturing cost
variable cost per unit
direct materials 17.00
direct labor 7.00
overhead 2.00
Total fixed overhead cost 220,000
Actual manufacturing cost 310,000

direct materials. 310,000
direct labor. 135,000
variable overhead 36,000
fixed overhead. 210,000

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