At the beginning of the period, the Fabricating Department budgeted direct labor of $146,400 and equipment depreciation of $26,000 for 6,100 hours of production. The department actually completed 7,900 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. $172,400

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18-11-2022
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At the beginning of the period, the Fabricating Department budgeted direct labor of $146,400 and equipment depreciation of $26,000 for 6,100 hours of production. The department actually completed 7,900 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. $172,400

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Neetuverma Neetuverma · Answer 1 · 2022-11-23T04:16:31+01:00

The budget for the department is $155,000.

What is a budget?

A calculating plan, usually but not always financial, is an annual or monthly budget. A budget could contain anticipated sales and income levels, resource quantities like time, costs, and expenses, environmental impacts like greenhouse gas emissions, other impacts, assets, liabilities, and cash flows. Families, corporations, governments, and other organizations utilize budgets to express their strategic plans of action in measurable terms. A budget lists anticipated costs and offers ideas for how to pay for them. A budget can display resources that are extra for future use or a deficit where spending exceed income or other available resources. A budget is a summary or plan of the assets and costs that are anticipated from a government.

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