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The Following Data for the Pull Company Pertain to the Production

question 135

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The following data for the Pull Company pertain to the production of 2,000 clay pigeons during March: Standard variable overhead cost: $6.00 per pound of clay. Total actual variable overhead cost: $11,200.
Standard variable overhead cost allowed for units produced was $12,000. Variable overhead efficiency variance was $240 unfavorable.
Is the variable overhead flexible- budget variance.


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