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P10-1B Speier Company estimates that 240,000

Price: $2.50


Speier Company estimates that 240,000 direct labor hours will be worked during
2014 in the Assembly Department. On this basis, the following budgeted manufacturing
overhead data are computed.



Instructions
(a) Prepare a monthly flexible manufacturing overhead budget for each increment of 2,000
direct labor hours over the relevant range for the year ending December 31, 2014.

(b) Prepare a manufacturing overhead budget report for January.

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