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What the appropriate total budget for the department

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Problem 1: At the beginning of the period, the Assembly Department budgeted direct labor of $110,000, direct materials of $170,000, and fixed factory overhead of $28,000 for 8,000 hours of production. The department actually completed 10,000 hours of production. The appropriate total budget for the department, assuming it uses flexible budgeting, is

a. $378,000
b. $350,000
c. $305,000
d. $288,000

Reference no: EM132742777

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