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At the beginning of the period, the Cutting Department budgeted direct labor of $35,400 and supervisor salaries of $46,820 for 2,950 hours of production. The

At the beginning of the period, the Cutting Department budgeted direct labor of $35,400 and supervisor salaries of $46,820 for 2,950 hours of production. The department actually completed 3,200 hours of production.

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

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