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Business, 06.05.2020 03:13 jonquil201
The budget for the month of May was for 11,200 units at a direct materials cost of $19 per unit. Direct labor was budgeted at 28 minutes per unit for a total of $100,800. Actual output for the month was 8,900 units with $137,500 in direct materials and $81,775 in direct labor expense. The direct labor standard of 28 minutes was obtained throughout the month. Variance analysis of the performance for the month of May would show a(n): (CMA adapted)
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The budget for the month of May was for 11,200 units at a direct materials cost of $19 per unit. Dir...
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