Dukane Company expects to produce 1.200,000 units of product XX in 2020. Monthly production is...
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Dukane Company expects to produce 1.200,000 units of product XX in 2020. Monthly production is expected to range from 89,800 to 134,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $1. In March 2020, the company incurs the following costs in producing 111,900 units: direct materials $356,700, direct labo $780,300, and variable overhead $1,121,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) DUKANE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 NE n Actual Budget 1200000 Units Produced 618000 618000 618000 Supervision 103000 103000 103000 Total Fixed Costs 618000 618000 618000 Supervision 103000 103000 103000 Total Fixed Costs
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