Blossom Company expects to produce 1,258,800 units of Product XX in 2022. Monthly production is expected to range from 81,000 to 111,000 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $3. In March 2022, the company incurs the following costs in producing 96,000 units: direct materials $505,000, direct labor $763,000, and variable overhead $867,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)

BLOSSOM COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022
					Difference
	Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
Select an opening flexible budget 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 FavorableUnfavorableNeither 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 FavorableUnfavorableNeither 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 FavorableUnfavorableNeither Favorable nor Unfavorable
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 FavorableUnfavorableNeither 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 FavorableUnfavorableNeither Favorable nor Unfavorable
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 flexible budget item DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable CostsUnits Produced	$Enter a total dollar amount		$Enter a total dollar amount		$Enter a dollar amount	Select an option FavorableUnfavorableNeither Favorable nor Unfavorable

Were costs controlled? Select an option YesNo