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Bramble Company expects to produce $1,536,000$ units of Product XX in $2022.$ Monthly production is expected to range

from $102,400$ to $153,600$ units. Budgeted variable manufacturing costs per unit are direct materials $$5,$ direct labor $$6,$ and overhead

$$8.$ Budgeted fixed manufacturing costs per unit for depreciation are $$2$ and for supervision are $$1.$

In March $2022,$ the company incurs the following costs in producing $128,000$ units: direct materials $$665,600,$ direct labor $$762,880,$

and variable overhead $$1,030,400.$ Actual fixed costs were equal to budgeted fixed costs.

Prepare a flexible budget report for March. $($List variable costs before fixed costs.$)$Bramble Company expects to produce $1,536,000$ units of Product XX in $2022.$ Monthly production is expected to range

from $102,400$ to $153,600$ units. Budgeted variable manufacturing costs per unit are direct materials $$5,$ direct labor $$6,$ and overhead

$$8.$ Budgeted fixed manufacturing costs per unit for depreciation are $$2$ and for supervision are $$1.$

In March $2022,$ the company incurs the following costs in producing $128,000$ units: direct materials $$665,600,$ direct labor $$762,880,$

and variable overhead $$1,030,400.$ Actual fixed costs were equal to budgeted fixed costs.

Prepare a flexible budget report for March. $($List variable costs before fixed costs.$)$

Difference

Favorable

Unfavorable

Neither Favorable

Budget

Actual

nor Unfavorable

Depreciation

Direct Labor

Direct Materials

Fixed Costs

Overhead

Supervision

Total Costs

Total Fixed Costs

Total Variable Costs

Variable Costs

Units Produced

Were costs controlled?

eTextbook and Media

Were costs controlled?