Brief Exercise 23-05 Vaughe Company expects to produce 1,258,00 unts of Product XX in 2020. Monthly production is expected to range from $1,000 111.000 und geted with manufac cost per unitare de materials 55 derectors, and overhead 39. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision W 53 In March 2020, the company in the following costs in producing 96.000 units derect mates $505,000, director 5763.000, and beca67,000 tuled costs were budget fixed Prepare a fewle budget report for March (st variable costs hele fixed costs) VAUGHN COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Deference Favorable Unfavorable Neither favorable Budget Actual nor Unfavorable search O i HD eyPLUS Wandt, Financial and Managerial, se NT RESOURCES Ch.23 Favorable Unfavorable Neither Favorable nor Unfavoritble Budget Actual erose 23:04 erse 23-05 23:02 TCS 23-36 ise 23-07 23:00 $ $ $ Were costs controlled? Click if you would like to Show Work for this question: Open Show Work