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Bramble Company expects to produce 1,000,000 units of Product XX in 2022. Monthly production is expected to range from 67,200 to 100,800 units. Budgeted variable

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Bramble Company expects to produce 1,000,000 units of Product XX in 2022. Monthly production is expected to range from 67,200 to 100,800 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6 and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 84.000 units: direct materials S436,800, direct labor $500,540. and variable overhead $676,200. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Diffi Fav Unfa Neither nor Un Budget Actual Units Produced 100800 84000 Variable Costs Direct Materials 336000 436800 $ 100800 [ Direct Labor 403200 500640 97440 Overhead 537600 676200 138600 [ [ Total Variable Costs V 1276800 1613640 336840 ARAN DII Fixed Costs 100 000 Depreciation Supervision Total Fixed Costs U Total Costs [

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