At the beginning of the period, the Assembly Department budgeted direct labor of $120,000 and property tax of $16,000 for 5,000 hours of production. The department actually com- pleted 5,600 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. At the beginning of the period, the Assembly Department budgeted direct labor of $120,000 and property tax of $16,000 for 5,000 hours of production. The department actually com- pleted 5,600 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. At the beginning of the period, the Assembly Department budgeted direct labor of $120,000 and property tax of $16,000 for 5,000 hours of production. The department actually com- pleted 5,600 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting