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Units of production
Variable cost:
Fixed cost:
Supervisor salaries
Depreciation
Total fixed cost
Total department cost
0%
Exercise 22(8)-4
Name:
Section:
Steelcase Inc.⎯Assembly Department
Flexible Production Budget
(assumed data)
Score:
Key Code:
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For the Month Ending February 28
Instructions
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Units of production 70,000 80,000 90,000
Flexible Production Budget
For the Month Ending February 28
(assumed data)
Exercise 22(8)-4
Name:
Solution
Section:
Steelcase Inc.⎯Assembly Department
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Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON