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At the beginning of the period, the Cutting Department budgeted direct labor of $50,700 and supervisor salaries of $32,010 for 3,900 hours of production. The

At the beginning of the period, the Cutting Department budgeted direct labor of $50,700 and supervisor salaries of $32,010 for 3,900 hours of production. The department actually completed 4,300 hours of production.

Determine the budget for the department assuming that it uses flexible budgeting. $______

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