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Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $213,900 and equipment depreciation of $39,000 for 9,300 hours of

Flexible Budgeting

At the beginning of the period, the Fabricating Department budgeted direct labor of $213,900 and equipment depreciation of $39,000 for 9,300 hours of production. The department actually completed 11,400 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting.

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