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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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