Sunland Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is...
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Accounting
Sunland Company expects to produce units of product XX in Monthly production is expected to range from to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and overheld $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $ In March the company incurs the following costs in producing units: direct materials $ direct labour $ and variable overhead $ Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. List variable costs before fixed costs. SUNLAND COMPANY Manufacturing Flexible Budget Report Budget Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable
Sunland Company expects to produce units of product XX in Monthly production is expected to range from to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and overheld $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $
In March the company incurs the following costs in producing units: direct materials $ direct labour $ and variable overhead $ Actual fixed overhead equalled budgeted fixed overhead.
Prepare a flexible budget report for March. List variable costs before fixed costs.
SUNLAND COMPANY
Manufacturing Flexible Budget Report
Budget
Actual
Difference
Favourable
Unfavourable
Neither Favourable nor Unfavourable
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