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At the beginning of the period, the Cutting Department budgeted direct labor of $127,000, direct materials of $166,000 and fored factory overhead of $10,100 fot
At the beginning of the period, the Cutting Department budgeted direct labor of $127,000, direct materials of $166,000 and fored factory overhead of $10,100 fot 7,200 hours of production. The department actually completed 11,600 hours of production. What is the appropriate total budget for the department, assuming it uses exible budgeting? Round your tiral answer to the nearest dollar. Do not found interm calculations Oa 82.156 Ob 10.100 O 320 Od 510.272 G O + O 9 P T. Y H B N M hp Union
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