Ayayai Company expects to produce 960,000 units of Product XX in 2022. Monthly production is expected to range from 64,000 to 96,000 units. Budgeted variable manufacturing costs per unit are direct materials $ 5, direct labor $ 6, and overhead $ 8. Budgeted fixed manufacturing costs per unit for depreciation are $ 2 and for supervision are $ 1. In March 2022, the company incurs the following costs in producing 80,000 units: direct materials $ 416,000, direct labor $ 476,800, and variable overhead $ 644,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)

AYAYAI COMPANY Manufacturing Flexible Budget Report choose the accounting period For the Month Ended March 31, 2022For the Year Ended March 31, 2022March 31, 2022
					Difference
	Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an opening report item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	enter a number of units		enter a number of units
select an opening name for section one DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced
select a flexible budget item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	$ enter a dollar amount		$ enter a dollar amount		$ enter a dollar amount	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
select a flexible budget item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select a flexible budget item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
select a closing name for section one DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	enter a total amount for section one		enter a total amount for section one		enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an opening name for section two DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced
select a flexible budget item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option UnfavorableNeither Favorable nor UnfavorableFavorable
select a flexible budget item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option UnfavorableNeither Favorable nor UnfavorableFavorable
select a closing name for section two DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	enter a total amount for section two		enter a total amount for section two		enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select a closing report item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	$ enter a total amount for this report		$ enter a total amount for this report		$ enter a total amount for this report	select an option UnfavorableFavorableNeither Favorable nor Unfavorable

Were costs controlled? select an option YesNo