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At the beginning of the period, the Mixing Department budgeted direct labor of $62,000 and...

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Accounting

At the beginning of the period, the Mixing Department budgeted direct labor of $62,000 and equipment depreciation of $10,000 for 1,500 hours of production. The department actually completed 1,600 hours of production. Determine the budget for the department, assuming it uses flexible budgeting.

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