Current Attempt in Progress

Blue Spruce Company estimates that it will produce $7,000$ units of product $10$ A during the current month. Budgeted variable manufacturing costs per unit are direct materials $$8,$ direct labor $$11,$ and overhead $$17.$ Monthly budgeted fixed manufacturing overhead costs are $$8,300$ for depreciation and $$4,500$ for supervision.

In the current month, Blue Spruce actuall$|$ Produced $7,500$ units and incurred the following costs: direct materials $$53,088,$ direct labor $$75,800,$ variable overhead $$127,687,$ depreciation $$8,300,$ and supervision $$4,725.$

Prepare a static budget report. Hint. The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. $($List variable costs before fixed costs.$)$