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Blossom company expects to produce 1260000 units of product XX in 2022. monthly production is expected to range from 80,800 to 111,200 units. budgeted variable manufacturing cost per unit are as follows: direct materials $5, direct labour $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $3

in march 2022, the company incurs the following costs in producing 96000 units:direct materials $505,000, direct labour $763000 and variable overhead $867,000. Actual fixed overhead equalled budgeted fixed overhead .

prepare a flexible budget report for march( list variable costs before fixed costs)

Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Foued Costs Total Variable Costs Variable Costs Units Produced Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced $ $ $ trolled? nd Media Attemp Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced $ Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced $ $ $ Favourable Unfavourable Budget Actual Neither Favourable Depreciation Direct Labour Direct Materials Fixed Corts Overhead Supervision Total Costs Total Fined Costs Total Variable Costs Variable Costs Units Produced nor Unfavourable Blossom Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 80.800 to 111.200 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $3. In March 2022, the company incurs the following costs in producing 96,000 units: direct materials $505,000, direct labour $763,000. and variable overhead $867,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) Favourable Unfavourable Budget Actual Neither Favourable Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fired Costs Total Variable Costs Variable Costs Units Produced Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced Depreciation Direct Labour Direct Materials Fined Casts Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Depreciation Direct Labour Direct Materials Finoed Costs Overhead Supervision Total Costs Total Fibed Costs Total Variable Costs Variable Costs Units Produced Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Depreciation Direct Labour Direct Materials Fined Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced trolled? nd Media

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