Pharoah Company expects to produce 51,000 units of product XLA during the current year. Budgeted...
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Accounting
Pharoah Company expects to produce units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $ direct labour $ and overhead $ Annual budgeted fixed manufacturing overhead costs are $ for depreciation and $ for supervision.
In the current month, Pharoah produced units and incurred the following costs: direct materials $ direct labour $ variable overhead $ depreciation $ and supervision $
Prepare a flexible budget report. List variable costs before fixed costs.
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