At the beginning of the period, the Fabricating Department budgeted direct labor of $22,500 and equipment depreciation

Question:

At the beginning of the period, the Fabricating Department budgeted direct labor of $22,500 and equipment depreciation of $7,000 for 900 hours of production. The department actually completed 750 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.