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At the beginning of the period, the Cutting Department budgeted direct labor of $140,000, direct...

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Accounting

At the beginning of the period, the Cutting Department budgeted direct labor of $140,000, direct materials of $165,000, and fixed factory overhead of $14,500 for 7,800 hours of production. The department actually completed 11,700 hours of production. What is the appropriate total budget for the department, assuming it uses flexible budgeting? a. $479,250 b. $326,750 c. $319,500 d. $471,970

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