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Oriole Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 80,500 to 128,300 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $2. In March 2022, the company incurs the following costs in producing 104,400 units: direct materials $444,600, direct labour $726,800, and variable overhead $947,600. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) ORIOLE COMPANY Manufacturing Flexible Budget Report choose the accounting period Difference Budget Actual Favourable Unfavourable Neither Favourable nor Unfavourable select an opening name for this budget enter a number of units enter a number of units select an opening name for section one select a budget item $enter a dollar amount $enter a dollar amount $enter the difference select an option select a budget item enter a dollar amount enter a dollar amount enter the difference select an option select a budget item enter a dollar amount enter a dollar amount enter the difference select an option select a closing name for section one $enter a total amount for section one $enter a total amount for section one $enter the difference select an option select an opening name for section two select a budget item enter a dollar amount enter a dollar amount enter the difference select an option select a budget item enter a dollar amount enter a dollar amount enter the difference select an option select a closing name for section two enter a total amount for section two enter a total amount for section two enter the difference select an option select a closing name for this budget $enter a total amount $enter a total amount $enter the difference select an option Were costs controlled? select an option

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