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Flexible Budgeting At the beginning of the period, the Assembly Department budgeted direct labor of $ 7 2 , 5 0 0 and property tax

Flexible Budgeting
At the beginning of the period, the Assembly Department budgeted direct labor of $72,500 and property tax of $44,000 for 2,900 hours of production. The department
actually completed 3,700 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting.
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