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Blossom Company expects to produce 55,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6,

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Blossom Company expects to produce 55,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct labour $11, and overhead $19. Annual budgeted fixed manufacturing overhead costs are $85,500 for depreciation and $46,500 for supervision. In the current month, Blossom produced 5,600 units and incurred the following costs: direct materials $30,240, direct labour $59,600, variable overhead $113,848, depreciation $7,125, and supervision $4,247. Prepare a flexible budget report. (List variable costs before fixed costs.) > Blossom Company Flexible Budget Report Budget Actual $ 64 Difference Favourable Unfavourable Neither Favourable nor Unfavourable >

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