At the beginning of the period, the Assembly Department budgeted direct labor of $110,000, direct materials of $170,000,
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At the beginning of the period, the Assembly Department budgeted direct labor of $110,000, direct materials of $170,000,
At the beginning of the period, the Assembly Department budgeteddirect labor of $110,000, direct materials of $170,000, and fixedfactory overhead of $28,000 for 8,000 hours of production. Thedepartment actually completed 10,000 hours of production. What isthe appropriate total budget for the department, assuming it usesflexible budgeting?