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Answer:
Working:
ACME manufacturing uses flexible budgeting:
Variable production budgeted cost per unit = 120000 / 100000 = 1.20 per unit
Actual production = 91857
Flexible budgeted production cost = Fixed budgeted production cost + Variable production budgeted cost
= 30000 + 91857 * 1.20
= 140,228.40
Actual production cost = 142,490
Production cost budget variance =140228.40 - 142490 = -2261.60 or -2,262
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