Rammazzontti Inc, had the following budgeted date:
Unit sales for 2016.......................26,000
Unit production for 2016...............26,000

The total budgeted costs for 2016 were
a. $ 11,440
b. $13,510
c. $14,340
d. $ 13,460

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Budgeted fixed overhead for 2016: Supervision Depreciation Rent $ 800 2,000 100 Budgeted variable costs per unit: Direct materials Direct labor Supplies Indirect labor Power $0.15 0.20 0.02 0.05 0.02 The following actually occurred: Actual unit sales for 2016 Actual unit production for 2016 24,000 28,000 Actual fixed overhead for 2016: $ 850 2,000 100 Supervision Depreciation Rent Actual variable costs: Direct materials Direct labor $3,500 4,900 530 Supplies Indirect labor Power 1,250 470