Cohlmia Company produced 40,000 units last year. The information on the actual costs and budgeted costs at

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Cohlmia Company produced 40,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities is provided below
Budgeted Cost for Actual Production Activity Maintenance Machining Setting up Actual Cost $158,300 $158,000 105,000 159,

Required:
Prepare an activity-based performance report for the four activities for the past year.

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Cornerstones of Managerial Accounting

ISBN: 978-0176530884

2nd Canadian edition

Authors: Maryanne M. Mowen, Don Hanson, Dan L. Heitger, David McConomy, Jeffrey Pittman

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