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Answers please! y has two production departments, Fabricating and Assembling. At a department managers' meeting, the contr total budgeted costs. Separate graphs based on direct
Answers please! y has two production departments, Fabricating and Assembling. At a department managers' meeting, the contr total budgeted costs. Separate graphs based on direct labor hours are used for each deprtment h 1. At zero direct labor hours, the total budgeted cost line and the fixed cost line intersect 2. At normal capacity of 52,500 direct labor hours, the line drawn from the tot the vertical axis at $54,000 in the Fabricating Department and $44,000 in the al budgeted cost line intersects the vertical axis at $185,250 in the Fabricating Department, and $143,750 in the Assembling Department. State the total budgeted cost formula for each department. (Round cost per direct labor hour to 2 decimal places, e.g. I Fabricating Department +total per direct labor hour Assembling Department 3+ total of s per direct labor hour Compute the total budgeted cost for each department, assuming actual direct labor hours worked were 55,500 and 49,500, in the Fabricating and Assembiling Departments respectively Fabricating Department Assembling Department The total budgeted cost
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