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At the beginning of the period, the Cutting Department budgeted direct labor of $73,600 and supervisor salaries of $44,470 for 3,680 hours of production. The
At the beginning of the period, the Cutting Department budgeted direct labor of $73,600 and supervisor salaries of $44,470 for 3,680 hours of production. The department actually completed 4,000 hours of production. Determine the budget for the department assuming that it uses flexible budgeting. $fill in the blank 1
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