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Flexible Budgeting At the beginning of the period, the Assembly Department budgeted direct labor of $21,000 and property tax of $49,000 for 2,100 hours of
Flexible Budgeting
At the beginning of the period, the Assembly Department budgeted direct labor of $21,000 and property tax of $49,000 for 2,100 hours of production. The department actually completed 2,700 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting. $
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