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Pulam, Inc. prepared the following master budget items for July.
Budgeted Production and Sales 30,000 unitsVariable Manufacturing Costs:Direct Materials $45,000Direct Labor $60,000Variable Overhead $75,000Fixed Overhead $100,000
Total Manufacturing Costs $280,000
During July, Pulam actually sold 24,000 units. Prepare a flexible budget for Pulam based on actual sales.
Be sure to show total flexible budgeted costs for direct materials, direct labor, variable overhead, fixed costs and total costs just like the original budget.
Classify the costs as either product costs or period costs for the purpose of preparing the financial statements for the bank.
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Firm E has net income of $150,000, sales of $2,500,000, and ROI of 15%. Calculate the firm's turnover and average total assets.
World Company expects to operate at 80% of its productive capacity of 50,000 units per month.
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part 1 essay question worth 10 of total overall marks.explain the difference between the job descriptions of a
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