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Bramble Company estimates that it will produce 6,000 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct
Bramble Company estimates that it will produce 6,000 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $11, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $8,200 for depreciation and $3,600 for supervision. In the current month, Bramble actually produced 6,500 units and incurred the following costs: direct materials $39,480, direct labor $64,100, variable overhead $110,772, depreciation $8,200, and supervision $3,816. 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.) Units Produced Variable Costs Bramble Company Static Budget Report Budget Actual Direct Materials $ $ $ Direct Labor Overhead Differer Favoral Unfavora Neither Fav nor Unfav Units Produced Variable Costs Direct Materials Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs $ $ $ +A Favorable Unfavorable Neither Favorable nor Unfavorable CA > > > > > > > Favorable Unfavorable Neither Favorable nor Unfavorable
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