Cullumber Company Flexible Budget Report Cullumber Company expects to produce 51,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labour $11, and overhead $19. Annual budgeted fixed manufacturing overhead costs are $92,400 for depreciation and $45,000 for supervision. In the current month, Cullumber produced 5,200 units and incurred the following costs: direct materials $32,760, direct labour $55,100, variable overhead $107,198, depreciation $7,700, and supervision $4,065. Prepare a flexible budget report. (List variable costs before fixed costs.) Cullumber Company Flexible Budget Report Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable $ $ 
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