Problem
At the beginning of the period, the Sealing Department budgeted direct labor of $150,000 and property tax of $57,000 for 7,500 hours of production. The department actually completed 9,800 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
The response should include a reference list. Using one-inch margins, Times New Roman 12 pnt font, double-space and APA style of writing and citations.