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Ray Company provided the following excerpts from its Production Departments flexible budget
performance report.
Required:
Complete the Production Departments Flexible Budget Performance Report. (Indicate the effect
of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect
(i.e., zero variance). Input all amounts as positive values. Round "rate per hour" answers to 2
decimal places.) Ray Company Production Department Flexible Budget Performance Report For
the Month Ended August 31

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Ray Company provided the following excerpts from its Production Depa.pdf

  • 1. Ray Company provided the following excerpts from its Production Departments flexible budget performance report. Required: Complete the Production Departments Flexible Budget Performance Report. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Round "rate per hour" answers to 2 decimal places.) Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31