Solution-Find the appropriate total budget for the

Find the appropriate total budget for the department

Reference no: EM132574287

Question - At the beginning of the period, the Cutting Department budgeted direct labor of $140,000, direct materials of $152,000 and fixed factory overhead of $11,300 for 7,500 hours of production. The department actually completed 10,100 hours of production. Find the appropriate total budget for the department, assuming it uses flexible budgeting?

a. $404,527

b. $307,217

c. $303,300

d. $408,444

Reference no: EM132574287

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Find the appropriate total budget for the department

Reference no: EM132574287

Reference no: EM132574287

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