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At the beginning of the period, the Cutting Department budgeted direct labor of $62,270 and supervisor salaries of $26,900 for 4,790 hours of production. The
At the beginning of the period, the Cutting Department budgeted direct labor of $62,270 and supervisor salaries of $26,900 for 4,790 hours of production. The department actually completed 5,200 hours of production. Determine the budget for the department assuming that it uses flexible budgeting. $
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