Current Attempt in Progress

Bramble Company estimates that it will produce $7,000$ units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $$8,$ direct labor $$13,$ and overhead $$19.$ Month $fy$ budgeted fixed manufacturing overhead costs are $$7,900$ for depreciation and $$3,500$ for supervision.

In the current month, Bramble actually produced $7,500$ units and incurred the following costs: direct materials $$52,472,$ direct labo $$89,600,$ variable overhead $$140,980,$ depreciation $$7,900,$ and supervision $$3,710.$

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.$)$

BRAMBLE COMPANY

Static Budget Report

Budget

Actual

$

Favorable

Unfavorabl