Question: current Attempt in Progress Marigold Company estimates that it will produce 5,640 units of product 1OA during the current month. Budgeted variable manufacturing costs per


current Attempt in Progress Marigold Company estimates that it will produce 5,640 units of product 1OA during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $7,520 for depreciation and $3,572 for supervision. In the current month, Marigold actually produced 6,140 units and incurred the following costs: direct materials $36,519, direct labor $71,848, variable overhead $109,636, depreciation $7,520, and supervision $3,760. 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.) Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Question 2 of 5 /1 ravora Unfavor Neither Fa! Budget Actual nor Unfav
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