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Not sure if Im correct Bhue Company has two production departments, Fabricating and Assembling. At a department managers meeting, the controller uses flexible budget graphs

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Bhue Company has two production departments, Fabricating and Assembling. At a department managers meeting, the controller uses flexible budget graphs to explain total budgeted costs. Separate graphs based on direct labor hours are used for each department. The graphs show the following. 1. At zero direct labor hours, the total budgeted cost line and the fixed cost line intersect the vertical axis at $46,000 in the Fabricating Department and $38,000 in the Assembling Department. 2. At normal capacity of 49,700 direct labor hours, the line drawn from the total budgeted cost line intersects the vertical axis at $165,280 in the Fabricating Department, and $132,430 in the Assembling Department. State the total budgeted cost formula for each department. (Round cost per direct labor hour to 2 decimal places, e.g. 1.25.) + total Fixed Costs 46000 per direct labor hour Assembling Departimen94,430 Veriable Coststotal Fixed Conts of38,000 per diret bbor hour + total Fixed Costs . 38,000 per direct labor hour Compute the total budgeted cost for each department, assuming actual direct labor hours worked were 52,700 and 46,700, in the Fabricating Department Assembling Department The total budgeted cost Click if you would like to Show Work for this question: Open Sho Work Version 424.7.7 s per ?? fg 144 fo 3 4 5

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