Cullumber Company's manufacturing overhead budget for the first quarter of 2022 contained the following data:...
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Cullumber Company's manufacturing overhead budget for the first quarter of contained the following data: Actual variable costs were as follows: indirect materials $; indirect labour $; utilities $; and maintenance $ Actual fixed costs equalled the budgeted costs except for property taxes and insurance, which were $ The production department manager can control all costs except for depreciation and property taxes and insurance. a Prepare a flexible overhead budget report for the first quarter. List variable costs before fixed costs. 
Cullumber Company's manufacturing overhead budget for the first quarter of contained the following data:
Actual variable costs were as follows: indirect materials $; indirect labour $; utilities $; and maintenance $
Actual fixed costs equalled the budgeted costs except for property taxes and insurance, which were $ The production
department manager can control all costs except for depreciation and property taxes and insurance.
a Prepare a flexible overhead budget report for the first quarter. List variable costs before fixed costs.
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