Jarfari Company produced 312,000 units last year. The information on the actual costs and budgeted costs at

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Jarfari Company produced 312,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities follows.
Budgeted Cost for Actual Production Activity Actual Cost Maintenance S179,600 S176,700 Machining Setting up Purchasing 1

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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