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At the beginning of the period, the Assembly Department budgeted direct labor of $49,300 and property tax of $32,000 for 2,900 hours of production. The

At the beginning of the period, the Assembly Department budgeted direct labor of $49,300 and property tax of $32,000 for 2,900 hours of production. The department actually completed 3,900 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting. $fill in the blank 1

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