At the beginning of the period, the Cutting Department budgeted direct labor of $41,470 and supervisor salaries of $30,500 for 3,770 hours of production. The department actually completed 4,100 hours of production. Determine the budget for the department assuming that it uses flexible budgeting.

At the beginning of the period, the Cutting Department budgeted direct labor of $41,470 and supervisor salaries of $30,500 for 3,770 hours of production. The department actually completed 4,100 hours of production. Determine the budget for the department assuming that it uses flexible budgeting. At the beginning of the period, the Cutting Department budgeted direct labor of $41,470 and supervisor salaries of $30,500 for 3,770 hours of production. The department actually completed 4,100 hours of production. Determine the budget for the department assuming that it uses flexible budgeting