Blue Spruce Company expects to produce $984,000$ units of Product XO in $2025.$ Monthly production is expected to range from $65,600$ to $98,400$ units. Budzeted variable manufacturing costs per unitare direct materials $$5,$ direct labor $$6,$ and overhead $$8.$ Budgetad fixed manufacturing costs per unit for depreciation are $$2$ and for supervision are $$1.$

In Merch $2025,$ the company incurs the following costs in producing $82,000$ units: direct materials $$426,400,$ direct labor $$498,720,$ and variable overhead $$660,100.$ Actual fixed costs were equal to budgeted fixed costs.

Prepars a flsible budget rsport for March. $($List wurible cosis before fined costs$)$

ELUE SPRUCE COMPAT

Manufacturin Flexible Budget Report

Neil

Budset

Actual

no