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Determine the budget for the department


Question:

Flexible Budgeting

At the beginning of the period, the Assembly Department budgeted direct labor of $123,500 and property tax of $10,000 for 6,500 hours of production. The department actually completed 7,300 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting.

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Accounting Basics: Determine the budget for the department
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