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Blue Spruce Company estimates that it will produce 7,560 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct

Blue Spruce Company estimates that it will produce 7,560 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $10,080 for depreciation and $4,788 for supervision. In the current month, Blue Spruce actually produced 8,060 units and incurred the following costs: direct materials $48,951, direct labor $96,296, variable overhead $146,948, depreciation $10,080, and supervision $5,040. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs.) + + + $ Budget Blue Spruce Company Static Budget Report Actual Difference Favorable Unfavorab Neither Favor nor Unfavora
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Blue Spruce Company estimates that it will produce 7.560 units of product 1O A during the current month. Budgeted variable manufacturing costs per unit are direct materibls $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $10,080 for depreciation and $4,788 for supervision. In the current month, Blue Spruce actually produced 8,060 units and incurred the following costs: direct materials $48,951, direct labor $96,296, variable overhead $146,948, depreciation $10,080, and supervision $,040. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs.) Were costs controlled? Ves: eTextbook and Media Sine for Later List saved 1 second ago. Attempts: unlimited Submit

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