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The Production Department planned to work 4,500 labor hours in March .pdf

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The Production Department planned to work 4,500 labor hours in March however, it actually worked 4,300 labor hours during the month. Its actual costs incurred in March are listed below: Required: 1. Prepare the Production Department's planning budget for the month 2. Prepare the Production Department's flexible budget for the month 3. Prepare the Production Department's flexible budget performance report for March, including both the spending and activity variances..

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The Production Department planned to work 4,500 labor hours in March however, it actually worked 4,300 labor hours during the month. Its actual costs incurred in March are listed below: Required: 1. Prepare the Production Department's planning budget for the month 2. Prepare the Production Department's flexible budget for the month 3. Prepare the Production Department's flexible budget performance report for March, including both the spending and activity variances.

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