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At the beginning of the period, the Sealing Department budgeted direct labor of $86,000 and...

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Accounting

At the beginning of the period, the Sealing Department budgeted direct labor of $86,000 and property tax of $32,000 for 8,600 hours of production. The department actually completed 11,400 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting. $fill in the blank 1

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