Sandhill Company expects to produce 1,260,000 units of product XX in 2022 . Monthly production is expected to range from 72,600 to 106,800 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead \$11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $3. In March 2022, the company incurs the following costs in producing 89,700 units: direct materials $381,800, direct labour $625,900, and variable overhead $992,700. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) In Blossom Company, direct labour is $25 per hour. The company expects to operate at 11,000 direct labour hours each month. In January 2022, the company incurs direct labour totalling $279,100 in working 11,200 hours. (a1) Prepare a static budget report. SANDHILL COMPANY SANDHILL COMPANY Manufacturing Flexible Budget Report Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable $ $ $ $ $ (a1) Prepare a static budget report
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