Tasman Products has a Maintenance Department that services equipment in the company's Forming Department and...

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Accounting

Tasman Products has a Maintenance Department that services equipment in the company's Forming Department and Assembly Department. The cost of this servicing is charged to the operating departments based on machine-hours.
Data for the Maintenance Department follow:
\table[[,Budget,Actual],[Variable costs for lubricants,$319,000**,$408,700
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