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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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