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Business, 25.11.2021 14:00 xxmattieboo7xx

At the beginning of the period, the Cutting Department budgeted direct labor of $129,000, direct materials of $155,000 and fixed factory overhead of $14,000 for 7,800 hours of production. The department actually completed 11,100 hours of production. The appropriate total budget for the department, assuming it uses flexible budgeting, is: a. $418,154
b. $298,000
c. $424,077
d. $303,923

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At the beginning of the period, the Cutting Department budgeted direct labor of $129,000, direct mat...
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