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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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