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Determine the budget for the department, assuming that it uses flexible budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of

image text in transcribed Determine the budget for the department, assuming that it uses flexible budgeting

At the beginning of the period, the Fabricating Department budgeted direct labor of $192,600 and equipment depreciation of $59,000 for 10,700 hours of production. The department actually completed 13,100 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.

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