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At the beginning of the period, the Cutting Department budgeted direct labor of $44,300 and...

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Accounting

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At the beginning of the period, the Cutting Department budgeted direct labor of $44,300 and supervisor salaries of $39,930 for 4,430 hours of production. The department actually completed 4,800 hours of production. Determine the budget for the department assuming that it uses flexible budgeting

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