At the beginning of the period, the Cutting Department budgeted direct labor of $134,000, direct materials of $170,000 and fixed factory overhead of $14,300 for 7,100 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 Round your final answer to the nearest dollar. Do not round interim calculations. O a. $326,356 Ob. $497,624 Oc. $318,300 Od. $489,568

At the beginning of the period, the Cutting Department budgeted direct labor of $134,000, direct materials of $170,000 and fixed factory overhead of $14,300 for 7,100 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 Round your final answer to the nearest dollar. Do not round interim calculations. O a. $326,356 Ob. $497,624 Oc. $318,300 Od. $489,568

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter8: Budgeting

Section: Chapter Questions

Problem 1BE: At the beginning of the period, the Fabricating Department budgeted direct labor of 72,000 and...

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