At the beginning of the period, the Cutting Department budgeted direct labor of $65,740 and...
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Accounting
At the beginning of the period, the Cutting Department budgeted direct labor of $65,740 and supervisor salaries of $49,510 for 3,460 hours of production. The department actually completed 3,800 hours of production.
Determine the budget for the department assuming that it uses flexible budgeting. $
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