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Based on the following,what is the total fixed overhead variance for the total product cost flexible budget variance?
Trend Analysis
A quantitative approach to forecasting labour demand based on an organizational index such as sales.
Replacement Charts
Listings of current jobholders and people who are potential replacements if an opening occurs
Attrition
The gradual reduction in workforce through normal means, such as retirement or voluntary resignation, without actively replacing those positions.
Contract Workers
Individuals hired to perform specific tasks or projects for a limited period under a contract, rather than being permanent employees.
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