Flexible budgeting

At the beginning of the period, the Fabricating Department budgeted direct labor of $$76,800$ and equipment depreciation of $$16,500$ for $2,400$ hours of production. The department actually completed $2,200$ hours of production.

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

fill in the blank $1$ of $1$$

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Remember that a flexible budget is constructed by first identifying the relevant activity levels, secondly identifying the fixed and variable cost components of the costs being budgeted, and then preparing the budget for each activity level.