Sunland Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $89,400 for depreciation and $41,400 for supervision. In the current month, Sunland produced 5,900 units and incurred the following costs: direct materials $25,370, direct labour $68,700, variable overhead $108,324, depreciation $7,450, and supervision $3,864. Prepare a flexible budget report. (List variable costs before fixed costs.)

Sunland Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $89,400 for depreciation and $41,400 for supervision. In the current month, Sunland produced 5,900 units and incurred the following costs: direct materials $25,370, direct labour $68,700, variable overhead $108,324, depreciation $7,450, and supervision $3,864. Prepare a flexible budget report. (List variable costs before fixed costs.)

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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