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Cost per Broadcast hour September 12.90 Per Hour a Cost Item July Production Crew 12.90 Per Hour Supervisory Employees 10.00 Per Hour 6.51 Per Hour bCost Item Total Cost Production Crew 5,676 Supervisory Employees 4,100 Cost per Broadcast Cost Item hour December Production Crew 12.90 Per Hour Supervisory Employees 9.32 Per Hour Explanatory Note Change in Broadcast hours Per Unit Total No Change Change Change Variable No Change Fixed

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