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at the beginning of the period the assembly department budgeted direct labor of 45 0 647712

  1. At the beginning of the period, the Assembly Department budgeted direct labor of $45,000 and supervisor salaries of $30,000 for 5,000 hours of production. The department actually completed 6,000 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
  2. Landon Awards Co. projected sales of 45,000 brass plaques for 2008. The estimated January 1, 2008, inventory is 3,000 units, and the desired December 31, 2008, inventory is 5,000 units. What is the budgeted production (in units) for 2008?

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