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At the beginning of the period, the Fabricating Department budgeted direct labor of $67,200 and equipment depreciation of $49,000 for 4,200 hours of production. The

At the beginning of the period, the Fabricating Department budgeted direct labor of $67,200 and equipment depreciation of $49,000 for 4,200 hours of production. The department actually completed 5,600 hours of production.

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

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