A partial responsibility accounting report for a cost center follows. Complete the report by determining the missing
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A partial responsibility accounting report for a cost center follows. Complete the report by determining the missing items a, b, and c.
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Controllable Costs Budgeted Actual Over (Under) Budget Direct materials.... Direct labor..... $52,800 $ $(1,200) a 24,000 26,000 b Utilities 19,200 (200) $ 600 .... Totals..... $96,000 $96,600
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