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Determine thebudgetfor the department, assuming that it uses flexible budgeting. At the beginning of the period, the Assembly Department budgeted direct labor of $131,200 and

Determine thebudgetfor the department, assuming that it uses flexible budgeting.

At the beginning of the period, the Assembly Department budgeted direct labor of $131,200 and property tax of $48,000 for 8,200 hours of production. The department actually completed 11,000 hours of production.

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