At the beginning of the period, the Assembly Department budgeted direct labor of $166,500 and property tax

Question:

At the beginning of the period, the Assembly Department budgeted direct labor of $166,500 and property tax of $12,000 for 9,000 hours of production. The department actually completed 11,200 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.

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