At the beginning of the period, the Packing Department budgeted direct labor of $114,400 and property tax of $35,000 for 8,800 hours of production. The department actually completed 11,500 hours of production.

Flexible Budgeting At the beginning of the period, the Packing Department budgeted direct labor of $114,400 and property tax of $35,000 for 8,800 hours of production. The department actually completed 11,500 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting