Question
Flexible Budgeting At the beginning of the period, the Grinding Department budgeted direct labor of $64,400 and property tax of $34,000 for 2,800 hours of
Flexible Budgeting
At the beginning of the period, the Grinding Department budgeted direct labor of $64,400 and property tax of $34,000 for 2,800 hours of production. The department actually completed 3,600 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting. $fill in the blank 1
Q2
Flexible Budgeting
At the beginning of the period, the Assembly Department budgeted direct labor of $123,500 and property tax of $14,700 for 6,500 hours of production. The department actually completed 7,200 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting. $fill in the blank 1
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