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venetian Company has two producticn departments, Fabricating and Assembling. At a department managers mesting, the contraller uses flexible budget graphs to explain toal budgeted costs.
venetian Company has two producticn departments, Fabricating and Assembling. At a department managers mesting, the contraller uses flexible budget graphs to explain toal budgeted costs. Separste grapihs based on cirect labor hours are used for each department. The graphs show the following i. At zero direct labar hours, the total budgeted cost line and the fooed coat line intersect the vertical axis at55,000 in the Fabricating Department and $37,000 in the Assembling Department. 2At normal capacity of 52,100 direct labor hours, the ine drawn from the totel budgeted cos: line intersects the vertical axis at $185,250 in the Fabricating Department, and $120,360 in the Assembling Department State the total budgeted cost formula for each depsrtment. (Round cost direct labor hour to 2 decmal places eg. 1.25.) Fabricsting Department Department tota per direct labor hour Assemblinp Department- tota per direc labor hour Compute the total budgeted cost for each department, assuming actual direct labor hours worked were 55,100 and 43, 100, in the Fabricating and Assemblina Departments, respectively. and Asembi ling Department The totsl budgeted cost
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