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

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Accounting

Pharoah Company expects to produce 51,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $11, and overhead $18. Annual budgeted fixed manufacturing overhead costs are $89,400 for depreciation and $44,400 for supervision.
In the current month, Pharoah produced 5,700 units and incurred the following costs: direct materials $43,320, direct labour $60,600, variable overhead $110,808, depreciation $7,450, and supervision $4,144.
Prepare a flexible budget report. (List variable costs before fixed costs.)
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