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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 $127,000, direct materials of $154,000 and fixed factory overhead of $14,000 for 7,600 hours of production. The department actually completed 11,200 hours of production. What is the appropriate total budget for the department, assuming it uses flexible budgeting?

Reference no: EM133094532

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