Sunland Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected...

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Sunland Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 73,100 to 114,700 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $3. In March 2022, the company incurs the following costs in producing 93,900 units: direct materials $399,600, direct labour $651,300, and variable overhead $849,100. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) SUNLAND COMPANY Manufacturing Flexible Budget Report Budget Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable Sunland Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 73,100 to 114,700 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $3. In March 2022, the company incurs the following costs in producing 93,900 units: direct materials $399,600, direct labour $651,300, and variable overhead $849,100. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) SUNLAND COMPANY Manufacturing Flexible Budget Report Budget Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable