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Develop budgeted cost calculation for assembly department

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Reference no: EM133171254

Question - A flexible budget graph for the Assembly Department shows the following:

1. At zero direct labor hours, the total budgeted cost line intersects the vertical axis at $137,000.

2. At normal capacity of 50,000 direct labor hours, the line drawn from the total budgeted cost line intersects the vertical axis at $394,000.

Required - Develop the budgeted cost calculation for the Assembly Department and identify the fixed and variable costs.

Reference no: EM133171254

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