from 71 000 to 105 000 units Budgeted variable manufacturing

Last updated: 4/1/2023

from 71 000 to 105 000 units Budgeted variable manufacturing costs per unit are direct materials 3 direct labor 7 and overhead 11 Budgeted fixed manufacturing costs per unit for depreciation are 4 and for supervision are 3 In March 2020 the company incurs the following costs in producing 88 000 units direct materials 290 000 direct labor 607 000 and variable overhead 971 000 Actual fixed costs were equal to budgeted fixed costs Prepare a flexible budget report for March List variable costs before fixed costs v 19 S Budget GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31 2020 5 Actual S Neit nor