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A department has budgeted monthly manufacturing overhead cost of $580000 plus $4 per direct labor...

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Accounting

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A department has budgeted monthly manufacturing overhead cost of $580000 plus $4 per direct labor hour. If a flexible budget report reflects $974000 for total budgeted manufacturing cost for the month, the actual level of activity achieved during the month was 243500 direct labor hours. 98500 direct labor hours 388500 direct labor hours. cannot be determined from the information provided

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