Multiple Choice
Figure 11-1. Jason,Inc.produces leather purses.Jason has developed a static budget for the first quarter,based on 20,000 direct labor hours.During the quarter,the actual activity was 22,000 direct labor hours.Data for the first quarter are summarized as follows:
Refer to Figure 11-1.What is the flexible budget amount for the first quarter?
A) $288,000
B) $311,000
C) $312,000
D) $261,000
E) Cannot be determined
Correct Answer:
Verified
Correct Answer:
Verified
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