At the beginning of the period, the Cutting Department budgeted direct labor of $63,920 and supervisor...

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At the beginning of the period, the Cutting Department budgeted direct labor of $63,920 and supervisor salaries of $47,150 for 3,760 hours of production. The department actually completed 4,100 hours of production. Determine the budget for the department assuming that it uses flexible budgeting. At the beginning of the period, the Cutting Department budgeted direct labor of $63,920 and supervisor salaries of $47,150 for 3,760 hours of production. The department actually completed 4,100 hours of production. Determine the budget for the department assuming that it uses flexible budgeting.