Flexible budgeting

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

$ $q,$

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.