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Determine the budget for the department

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Question - Flexible Budgeting At the beginning of the period, the Packing Department budgeted direct labor of $102,000 and property tax of $54,000 for 6,800 hours of production. The department actually completed 8,900 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.

Reference no: EM133091195

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