dkamp Company uses a flexible budget for overhead based on direct labor hours (DLH). al...
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dkamp Company uses a flexible budget for overhead based on direct labor hours (DLH). al master budget figures, based on 400.000 direct labor hours, and actual overhead for March, when 30,000 labor hours were worked, are as follows: Master Budget Variable: March Actual Indirect labor $ 24,000 Indirect materials $ 1,900 45,000 Other 3,300 280,000 21,100 Fixed: Supervision 120,000 Depreciation 10,000 54,000 4,600 Other 216,000 17,700 Instructions: Prepare a flexible budget performance report for March 31, 2015. FLEXIBLE BUDGET PERFORMANCE REPORT
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