Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $33,600 and equip...
Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $33,600 and equipment depreciation of $5,000 for 1,200 hours of production. The department actually completed 1,300 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. $
Homework Answers
Flexible budget = direct labor cost + Depreciation
= 33600*1300/1200 + 5000
= $41400
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