PE 22-1A Flexible budgeting OBJ. 2 At the beginning of the period, the Assembly Department budgeted direct labor of $123,500 and property tax of $14,700 for 6,500 hours of production. The department actually completed 7,200 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.

PE 22-1A Flexible budgeting At the beginning of the period, the Assembly Department budgeted direct labor of $123,500 and property tax of $14,700 for 6,500 hours of production. The department actually completed 7,200 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting