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At the beginning of the period the packing department


Problem: Flexible Budget

At the beginning of the period, the Packing Department budgeted direct labor of $165,600 and property tax of $36,000 for 6,900 hours of production. The department actually completed 9,000 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting.

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Accounting Basics: At the beginning of the period the packing department
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