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At the beginning of the period, the Fabricating Department budgeted direct labor of...

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Accounting

At the beginning of the period, the Fabricating Department budgeted direct labor of $220,800 and equipment depreciation of $64,000 for 9,600 hours of production. The department actually completed 12,800 hours of production.
Determine the budget for the department, assuming that it uses flexible budgeting.
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