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Flexible Budgeting At the beginning of the period, the Sealing Department budgeted direct labor of $261,600 and property tax of $58,000 for 10,900 hours of
Flexible Budgeting
At the beginning of the period, the Sealing Department budgeted direct labor of $261,600 and property tax of $58,000 for 10,900 hours of production. The department actually completed 14,000 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting. $
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