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Kathleen Corp

Question 29

Multiple Choice

Kathleen Corp. produced 320000 units in 150000 direct labor hours. Production for the period was estimated at 330000 units and 165000 direct labor hours. A flexible budget would compare budgeted costs and actual costs respectively at


A) 160000 hours and 165000 hours.
B) 165000 hours and 150000 hours.
C) 160000 hours and 150000 hours.
D) 150000 hours and 150000 hours.

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