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(Solved) (Latest ver. Aug 2020) - Manufacturing Overhead Cost/CVP Graph

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A department has budgeted monthly manufacturing overhead cost of $40,000 plus $5 per direct labor hour. The flexible budget report reflects $120,000 for total budgeted manufacturing cost for the month. What is the actual level of activity achieved during the month (OR, CAN IT NOT BE Determined?)
How does a graph of a flexible budget compare to a CVP graph?
1. fixed costs appear differently
2. variable costs appear differently
3. sales revenues are not shown on a flexible budget graph
4. the two are graphed identically
Thank you.


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