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12. At the beginning of the period, the Assembly Department budgeted direct labor of $123,500 and property tax of $14,700 for 6,500 hours of production.

12.

At the beginning of the period, the Assembly Department budgeted direct labor of $123,500 and property tax of $14,700 for 6,500 hours of production. The department actually completed 7,200 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting. $________

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