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At the beginning of the period, the Fabricating Department budgeted direct labor of $ 3 3 , 6 0 0 and equipment depreciation of $

At the beginning of the period, the Fabricating Department budgeted direct labor of $33,600 and equipment depreciation of $5,000 for 1,200 hours of production. The department actually completed 1,300 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
$
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