Current Attempt in Progress Crane Company expects to produce 58,000 units of product XLA...

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Accounting

Current Attempt in Progress
Crane Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per
unit are direct materials $5, direct labour $12, and overhead $19. Annual budgeted fixed manufacturing overhead costs are
$92,400 for depreciation and $54,000 for supervision.
In the current month, Crane produced 6,200 units and incurred the following costs: direct materials $27,900, direct labour $72,400,
variable overhead $125,457, depreciation $7,700, and supervision $4,770.
Prepare a flexible budget report. (List variable costs before fixed costs.)
Crane Company
Flexible Budget Report
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