- / 10 Ini View Policies Current Attempt in Progress Crane Company expects to produce 1,320,000 units of product XX in 2022. Monthly production is expected to range from 79,300 to 111,300 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $ 6, and overhead $ 11. Budgeted fixed manufacturing costs per unit for depreciation are $ 6 and for supervision $ 2. In March 2022, the company incurs the following costs in producing 95,300 units: direct materials $ 499,500, direct labour $ 570,800. and variable overhead $ 1.056,300. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) CRANE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Differenc Favourab! Unfavoural Neither Favou Budit AL Budget UnaVuur Neither Favou nor Unfavour Actual Units Produced 95000 95000 Variable Costs Direct Materials 475000 499500 24500 Unfavour Direct Labour 570000 570800 800 Unfavour Overhead 1045000 1056300 11300 Unfavour Unfavour Total Variable Costs $ Fixed Costs Depreciation Supervision Total Fixed Costs Question 11 of 11 S-406e-afcb-6565775278/ustion ETE TOS Sun 253 OX Direct Materials Direct Labour 475000 Overhead 199500 ./10 570000 $ IT 2500 Total Variable costs 570000 1045000 Una 800 1056300 Fixed Costs 11300 UNI Depreciation Un Supervision Total Fixed Costs Total Costs Were costs controlled? Save for Later - / 10 Ini View Policies Current Attempt in Progress Crane Company expects to produce 1,320,000 units of product XX in 2022. Monthly production is expected to range from 79,300 to 111,300 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $ 6, and overhead $ 11. Budgeted fixed manufacturing costs per unit for depreciation are $ 6 and for supervision $ 2. In March 2022, the company incurs the following costs in producing 95,300 units: direct materials $ 499,500, direct labour $ 570,800. and variable overhead $ 1.056,300. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) CRANE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Differenc Favourab! Unfavoural Neither Favou Budit AL Budget UnaVuur Neither Favou nor Unfavour Actual Units Produced 95000 95000 Variable Costs Direct Materials 475000 499500 24500 Unfavour Direct Labour 570000 570800 800 Unfavour Overhead 1045000 1056300 11300 Unfavour Unfavour Total Variable Costs $ Fixed Costs Depreciation Supervision Total Fixed Costs Question 11 of 11 S-406e-afcb-6565775278/ustion ETE TOS Sun 253 OX Direct Materials Direct Labour 475000 Overhead 199500 ./10 570000 $ IT 2500 Total Variable costs 570000 1045000 Una 800 1056300 Fixed Costs 11300 UNI Depreciation Un Supervision Total Fixed Costs Total Costs Were costs controlled? Save for Later
