Current Attempt in Progress
Crane Company expects to produce units of product XLA during the current year. Budgeted variable manufacturing costs per
unit are direct materials $ direct labour $ and overhead $ Annual budgeted fixed manufacturing overhead costs are
$ for depreciation and $ for supervision.
In the current month, Crane produced units and incurred the following costs: direct materials $ direct labour $
variable overhead $ depreciation $ and supervision $
Prepare a flexible budget report. List variable costs before fixed costs.
Crane Company
Flexible Budget Report
Differe
Favoura
Unfavour
Neither Favi
Budget
Actual
nor Unfavo
$
$
$
I
