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Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $145,200 and equipment depreciation of $31,000 for 6,600 hours of

Flexible Budgeting

At the beginning of the period, the Fabricating Department budgeted direct labor of $145,200 and equipment depreciation of $31,000 for 6,600 hours of production. The department actually completed 8,100 hours of production.

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

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