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Determine the budget for the department

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At the beginning of the period, the Fabricating Department budgeted direct labor of $44,800 and equipment depreciation of $52,000 for 3,200 hours of production. The department actually completed 4,200 hours of production.

Question 1: Determine the budget for the department, assuming that it uses flexible budgeting.

Reference no: EM132574828

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