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Sandhill Company expects to produce 54,000 units of product XLA during the current year. Budgeted...

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Accounting

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Sandhill Company expects to produce 54,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $12, and overhead $19. Annual budgeted fixed manufacturing overhead costs are $85,500 for depreciation and $46,500 for supervision. In the current month, Sandhill produced 5,000 units and incurred the following costs; direct materials $36,000, direct labour $58,000, variable overhead $103,930, depreciation $7,125, and supervision $4,247. Prepare a flexible budget report. (List variable costs before fixed costs.) Sandhill Company Flexible Budget Report Differ Favou Unfavo Neither Fi Budget Actual nor Unfa $ $ $ Were costs controlled

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