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BUDGETED Unit production for 2022 26,000 Budgeted fixed overhead for 2022 Supervision of $ 800, Depreciation of $2,000: Rent of $100. Budgeted variable costs
BUDGETED Unit production for 2022 26,000 Budgeted fixed overhead for 2022 Supervision of $ 800, Depreciation of $2,000: Rent of $100. Budgeted variable costs per unit Direct materials Supplies $0.17 0.03 Direct labor $0.25 Power 0.05 Actual unit production for 2022 27,500 Actual fixed overhead for 2022: Supervision of $850, Depreciation of $1,950, Rent of $110 Actual variable costs were: Direct materials of $3,900, Direct labor of $6,950, Supplies of $730; and Power of $1,295 Prepare a Production report showing the flexible budget and variances. Be sure to separate costs by behavior and detail each variable cost and each fixed cost. Costs Variable Fixed Total Costs
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