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At the beginning of the period, the Fabricating Department budgeted direct labor of $192,600 and equipment depreciation of $26,000 for 10,700 hours of production. The

At the beginning of the period, the Fabricating Department budgeted direct labor of $192,600 and equipment depreciation of $26,000 for 10,700 hours of production. The department actually completed 14,200 hours of production.

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

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