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At the beginning of the period, the Fabricating Department budgeted direct labor of $79,200 and equipment depreciation of $43,000 for 3,300 hours of production. The

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At the beginning of the period, the Fabricating Department budgeted direct labor of $79,200 and equipment depreciation of $43,000 for 3,300 hours of production. The department actually completed 4,400 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. $

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