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Exercise 9-16(Algo) Flexible Budgets in a Cost Center [LO9-1, LO9-2] Packaging Solutions Corporation...

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Accounting

Exercise 9-16(Algo) Flexible Budgets in a Cost Center [LO9-1, LO9-2]
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month:
\table[[,Cost Formulas],[Direct labor,$16.30q
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