Delaware Corp

question 9

Multiple Choice

Delaware Corp.prepared a master budget that included $21,360 for direct materials,$33,600 for direct labor,$18,000 for variable overhead,and $46,440 for fixed overhead.Delaware Corp.planned to sell 4,000 units during the period,but actually sold 4,300 units.How much would direct labor cost be on a flexible budget for the period based on actual sales?

• A)$14,448
• B)$31,256
• C)$33,600
• D)$36,120

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Definitions:

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