At the beginning of the period, the Assembly Department budgeted direct labor of $112,000 and property tax of $12,000 for 7,000 hours of production. The department actually completed 7, 500 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. At the beginning of the period, the Fabricating Department budgeted direct labor of $9, 280 and equipment depreciation of $2, 300 for 640 hours of production. The department actually completed 600 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. MyLife Chronicles Inc. projected sales of 240,000 diaries for 2016. The estimated January 1, 2016, inventory is 19, 900 units, and the desire December 31, 2016, inventory is 18, 800 units. What is the budgeted production (in units) for 2016? Magnolia Candle Inc. projected sales of 75,000 candles of 2016. The estimated January 1, 2016, inventory is 3, 500 units, and the desired December 31, 2016, inventory is 2, 700 units. What is the budgeted production (in units) for 2016