Illustrate what is appropriate total budget for department

Reference no: EM13121569

Q. At the beginning of the period, the Assembly Department budgeted direct labour of $110,000, direct material of $170,000 and fixed factory overhead of $28,000 for 8,000 hours of production. The department actually completed 10,000 hours of production. What is the appropriate total budget for the department, assuming it uses flexible budgeting?

Reference no: EM13121569

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