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k a

21000 10000 k 21000 25 525000


2000 1000 a 10000 40 400000
23000 11000 T.R 925000
3000 1000 1
20000 10000

physical unit budagt


direct material usage budget in quantity
and dollare
metal fabric
direct material required for k 40000 20000
direct material required for a 30000 15000
70000 35000

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