Western Manufacturing produces a single product. The original budget for April was based on expected...
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Accounting
Western Manufacturing produces a single product. The original budget for April was based on expected production of 10,000 units actual production for April was 8,000 units. The original budget and actual costs incurred for the manufacturing department follow direct material original budget $150,000 actual costs $126,500 direct labor original budget 123,000 actual costs 102,500 variable overhead original budget 62,000 actual costs 55,600 fixed overhead original budget 68,500 actual costs 70,000 total origin
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