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At the beginning of the period, the Assembly Department budgeted direct labor of $148,000 and property tax of $34,000 for 7,400 hours of production. The
At the beginning of the period, the Assembly Department budgeted direct labor of $148,000 and property tax of $34,000 for 7,400 hours of production. The department actually completed 9,900 hours of production.
Determine thebudgetfor the department, assuming that it uses flexible budgeting.
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