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eBook Calculator Direct labor time variance Maywood City Police uses variance analysis to monitor police staffing. The follow

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Answer #1
a.
Total budgeted cost = Total estimated employee hours * Rate per hour = 33900 * 25 847500
b.
Police activity Actual hours per activity Actual activities for year Total employee hours
Theft 0.75 7000 5250
Arrest 2.00 18000 36000
Patrol Activities 0.40 9000 3600
44850
Total actual cost = Total actual employee hours * rate per hour = 44850 * 25 1121250
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