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Neubert Corporation Manufactures and Sells a Single Product

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Neubert Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During December, the company budgeted for 5,300 units, but its actual level of activity was 5,340 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting: Neubert Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During December, the company budgeted for 5,300 units, but its actual level of activity was 5,340 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting:   Actual results for December:   The direct labor in the planning budget for December would be closest to: A)  $18,550 B)  $17,980 C)  $18,690 D)  $17,845 Actual results for December:
Neubert Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During December, the company budgeted for 5,300 units, but its actual level of activity was 5,340 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting:   Actual results for December:   The direct labor in the planning budget for December would be closest to: A)  $18,550 B)  $17,980 C)  $18,690 D)  $17,845 The direct labor in the planning budget for December would be closest to:


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