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At the beginning of the period, the Cutting Department budgeted direct labor of $46,800 and supervisor salaries of $45,830 for 2,600 hours of production. The

At the beginning of the period, the Cutting Department budgeted direct labor of $46,800 and supervisor salaries of $45,830 for 2,600 hours of production. The department actually completed 2,800 hours of production.

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

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