Mason Corporation had $1,073,000 in invested assets, sales of $1,213,000, income from operations amounting to $224,000, and a desired minimum rate of return of 15%. Round the percentage to one decimal place. The profit margin for Mason Corporation is At the beginning of the period, the Cutting Department budgeted direct labor of $131,000, direct materials of $170,000 and fixed factory overhead of $10,300 for 7,300 hours of production. The department actually completed 10,000 hours of production. What is the appropriate total budget for the department, assuming it uses flexible budgeting? Round your final answer to the nearest dollar. Do not round interim calculations. Below is budgeted production and sales information for Flushing Company for the month of December: Product Xxx Product zzz Estimated beginning inventory 30,100 units 18,800 units Desired ending inventory 34,200 units 14,400 units Region I, anticipated sales 349,000 units 273,000 units Region II, anticipated sales 182,000 units 142,000 units The unit selling price for product XXX is $6 and for product ZZZ is $14. Budgeted sales for the month are