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At the beginning of the period, the Fabricating Department budgeted direct labor of $43,200 and equipment depreciation of $35,000 for 2,400 hours of production. The

At the beginning of the period, the Fabricating Department budgeted direct labor of $43,200 and equipment depreciation of $35,000 for 2,400 hours of production. The department actually completed 3,200 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting.

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