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Pharoah Company has two production departments, Fabricating and Assembling. At a department managers' meeting, the controller uses flexible budget graphs to explain total budgeted costs.

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Pharoah 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 $54,000 in the Fabricating Department and $42,000 in the Assembling Department. 2. At normal capacity of 47,500 direct labor hours, the line drawn from the total budgeted cost line intersects the vertical axis at $134,750 in the Fabricating Department, and $118,000 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.) abricating Department $ total of $ Assembling Department $ total v of Activate Wir State the total budgeted cost formula for each department. (Round cost per direct labor hour to 2 decimal places, eg. 1.25.) of $ per direct labor hour total total of $ per direct labor hour Activate to Se

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