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Cullumber Company expects to produce 51,000 units of product XLA during the current year. Budgeted...

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Accounting

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Cullumber Company expects to produce 51,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $94,500 for depreciation and $51,000 for supervision. In the current month, Cullumber produced 5,700 units and incurred the following costs; direct materials $24,510, direct labour $66,500, variable overhead $105,621, depreciation $7,875, and supervision $4,505. Prepare a flexible budget report. (List variable costs before fixed costs.)

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