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At the beginning of the period, the Assembly Department budgeted direct labor of $105,000, direct material of $112,000 and fixed factory overhead of $28,000 for
At the beginning of the period, the Assembly Department budgeted direct labor of $105,000, direct material of $112,000 and fixed factory overhead of $28,000 for 7,000 hours of production. The department actually completed 10,000 hours of production. What is the appropriate total budget for the department, assuming it uses flexible budgeting.
Group of answer choices
$302,000
$305,000
$350,000
$338,000
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