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Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $137,800 and equipment depreciation of $30,000 for 10,600 hours of
Flexible Budgeting
At the beginning of the period, the Fabricating Department budgeted direct labor of $137,800 and equipment depreciation of $30,000 for 10,600 hours of production. The department actually completed 12,900 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting. $
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