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At the beginning of the period, the Cutting Department budgeted direct labor of $74,100 and supervisor salaries of $46,110 for 4,940 hours of production. The
At the beginning of the period, the Cutting Department budgeted direct labor of $74,100 and supervisor salaries of $46,110 for 4,940 hours of production. The department actually completed 5,400 hours of production.
Determine the budget for the department assuming that it uses flexible budgeting. $
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