At the beginning of the period, the Assembly Department budgeted direct labor of $110,000, direct materials of
Fantastic news! We've Found the answer you've been seeking!
Question:
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. What is the appropriate total budget for the department, assuming it uses flexible budgeting?
a. $350,000
b. $305,000
c. $288,000
d. $378,000
Related Book For
Accounting
ISBN: 978-0324401844
22nd Edition
Authors: Carl S. Warren, James M. Reeve, Jonathan E. Duchac
Posted Date: