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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.

(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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