Question: At the beginning of the period, the Fabricating Department budgeted direct labor of $ 8 1 , 9 0 0 and equipment depreciation of $

At the beginning of the period, the Fabricating Department budgeted direct labor of $81,900 and equipment depreciation of $38,000 for 6,300 hours of production. The department actually completed 7,900 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting.

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