Question
At the beginning of the period, the Cutting Department budgeted direct labor of $134,959, direct material of $155,696 and fixed factory overhead of $13,898 for
At the beginning of the period, the Cutting Department budgeted direct labor of $134,959, direct material of $155,696 and fixed factory overhead of $13,898 for 7,037 hours of production. The department actually completed 7,267 hours of production. What is the appropriate total budget for the department, assuming it uses flexible budgeting?
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Implementing And Auditing The Internal Control System
Authors: D. Chorafas
2001edition
0333929365, 978-0333929360
