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Carla Vista Company expects to produce 6,000 units of product IOA during the current year....

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Accounting

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Carla Vista Company expects to produce 6,000 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labour $11, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are. $8,200 for depreciation and $3,500 for supervision. In the current month, Carla Vista produced 6,500 units and incurred the following costs: direct materials $42,252, direct labour $67,900, variable overhead $120,972, depreciation $8,200, and supervision $3,717. Prepare a static budget report. (List varlable costs before foxed costs) Carla Vista Company Static Budget Report Difference Favourable Unfavourable Budget Actual Neither Favourable nor Unfavourable Were costs controlled

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