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. The appropriate total budget for the department, assuming it uses flexible budgeting, is

Assembly Department

The appropriate total budget for the department, under flexible budgeting is:

$335,500.

Explanation:

a) Data and Calculations:

Estimated Direct labor = $110,000

Estimated Direct materials = $170,000

Estimated Fixed factory overhead = $28,000

Total budget = $308,000

Estimated Production hours = 8,000

Actual Production hours = 10,000

Based on flexible budget,

The Direct labor = $137,500 ($110,000 * 10,000/8,000)

Direct materials = $170,000

Fixed overhead =  $28,000

Total budget =    $335,500

the answer is account d

answer; at prices that violate government price regulations;