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Distribution of resource consumption: Activity Cost Pools Assembly

Setting up

Other Total

Wages and salaries 45% 35% 20% 100% Depreciation 30% 10% 60% 100% Utilities

15% 65% 20% 100%

How much cost, in total, would be allocated in the first-stage allocation to the Assembly activity cost pool?

12 The cash budget is usually prepared after the budgeted income statement. True False

13


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