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Delaware Corporation prepared a master budget that included $18,360 for direct m

ID: 2524026 • Letter: D

Question

Delaware Corporation prepared a master budget that included $18,360 for direct materials, $44,888 for direct labor, $15,700 for variable overhead, and $39,400 for fixed overhead....

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c ezto.mheducation Visited my.utrgv.edu ALGEBRA LoginSearch every Search onnect INT?NC Question 34 (of 35) Save & Exlt Submit Time remalning: 1:04:23 Delaware Corp. prepared a master budget that included $18,360 for direct materials $44,880 for direct labor, $15,700 for variable overhead, and $39,400 for fixed overhead Delaware Corp. planned to sell 4.080 units during the period, but ectually sold 4,380 units What would Delaware's direct labor cost be if it used a flexible budget for the period based on actual sales? O $42.927 O $44.880 O $30120 O $48180

Explanation / Answer

Direct labour cost in planning budget = 44880

Direct labour cost in flexible budget = 44880/4080*4380 = 48180

so answer is d) $48180

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