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Fillmore, Inc., expects sales of its housing for electric motors to be $87,000, $81,000, and $92,000 for January, February, and March, respectively. Its variable selling and administrative expenses are 8 percent of sales, and fixed selling and administrative expenses are $11,000 per month.
Problem 1: Compute Fillmore's selling and administrative expense budget for January, February, and March.
Calculate the predetermined overhead rates for the assembly and testing departments. At the beginning of the year, Izati Sdn Bhd (ISB)
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