Scafidi Company provided the following information for last year.

Required:
1. Calculate the budgeted amounts for each cost category listed above for the 4,000 budgeted units.
2. Prepare a performance report using a budget based on expected production.

Transcribed Image Text:

Actual Data Master Budget Budgeted production 4,000 units Direct materials: 3 kilograms @ 0.60 per kilogram 3,800 units S 6,800 Direct labour: 0.5 hr. @ $16.00 per hour Variable overhead: 30,500 0.5 hr. @ $2.20 4,200 Fixed overhead: Materials handling, $6,200 Depreciation, $2,600 6,300 2,600