Carla Vista, Inc's static budget at 3,000 units of production includes $14,010 for direct labor,...
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Accounting
Carla Vista, Inc's static budget at 3,000 units of production includes $14,010 for direct labor, $5,010 for utilities (variable), and total fixed costs of $26,000. Actual production and sales for the year was 9,000 units, with an actual cost of $85,100. Determine if Carla Vista is over or under budget. Carla Vista is budget by $
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