Flexible budgeting At the beginning of the period, the Fabricating Department budgeted direct lobor of $76,800 and equipment depreciation of $16,500 for 2,400 hourn of production. Dhy department actually completed 2,200 hours of production. Determine the budget for the department, assuming that it uses floxible budgeting. x Flexible budgeting At the beginning of the period, the Fabricating Department budgeted direct lobor of $76,800 and equipment depreciation of $16,500 for 2,400 hourn of production. Dhy department actually completed 2,200 hours of production. Determine the budget for the department, assuming that it uses floxible budgeting. x