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What is the appropriate total budget for the department

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Question - At the beginning of the period, the Cutting Department budgeted direct labor of $126,000, direct materials of $151,000 and fixed factory overhead of $11,700 for 8,000 hours of production. The department actually completed 10,000 hours of production. What is the appropriate total budget for the department, assuming it uses ?exible budgeting?

Reference no: EM132598714

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