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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 $ and equipment depreciation of $ for hours of production. The department actually completed hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
$
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