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Flexible Budgeting At the beginning of the period, the Sealing Department budgeted direct labor of $34,800 and property tax of $31,000 for 2,900 hours of

Flexible Budgeting

At the beginning of the period, the Sealing Department budgeted direct labor of $34,800 and property tax of $31,000 for 2,900 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

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