=+PE 22-1A Flexible budgeting obj. 2 EE 22-1 p. 1003 Practice Exercises At the beginning of the
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=+PE 22-1A Flexible budgeting obj. 2 EE 22-1 p. 1003 Practice Exercises At the beginning of the period, the Assembly Department budgeted direct labor of
$186,000 and property tax of $15,000 for 12,000 hours of production. The department actually completed 13,400 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
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