At the Beginning of the Period,the Assembly Department Budgeted Direct

question 63

Multiple Choice

At the beginning of the period,the Assembly Department budgeted direct labor of $110,000,direct materials of $170,000,and fixed factory overhead of $28,000 for 8,000 hours of production.The department actually completed 10,000 hours of production.What is the appropriate total budget for the department,assuming it uses flexible budgeting?

• A) $288,000
• B) $305,000
• C) $350,000
• D) $378,000

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Definitions:

Interstitial Cells

Specialized cells in the testes responsible for the production of testosterone.

Testis

A male reproductive organ that produces sperm and hormones, including testosterone.

Mammary Glands

Specialized organs in mammals that produce milk to feed young offspring, predominant in female mammals.

Modified Sweat Glands

Specialized sweat glands such as mammary glands which serve additional functions beyond thermoregulation, including the secretion of milk.