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Cost Accounting Master Budgeting BUDGETED INCOME STATEMENT A. EACH CHAIR SPECIFICATION REVENUES DIRECT MATERIAL COST OF GOODS SOLD PLYWOOD b.f per table GROSS MARGIN TEAK WOOD b.f per table OPERATING COSTS DIRECT MANUFACTURING LABOR HUMAN LABOR hrs per table R & D / PRODUCT DESIGN MACHINING HOURS hrs per table MARKETING COSTS DISTRIBUTION COSTS B..
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Business’ Total RevenuesC. Chair RevenuesCost Accounting Master BudgetingE. Other