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Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $32,500 and equipment depreciation of $53,000 for 1,300 hours of
Flexible Budgeting
At the beginning of the period, the Fabricating Department budgeted direct labor of $32,500 and equipment depreciation of $53,000 for 1,300 hours of production. The department actually completed 1,700 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting. $
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