At the beginning of the period, the Fabricating Department budgeted direct labor of $76,800 and equipment depreciation

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At the beginning of the period, the Fabricating Department budgeted direct labor of $76,800 and equipment depreciation of $16,500 for 2,400 hours of production. The department actually completed 2,200 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.

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Financial And Managerial Accounting

ISBN: 9780357714041

16th Edition

Authors: Carl S. Warren, Jefferson P. Jones, William Tayler

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