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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

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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 per unit: Direct materials $0.17 Supplies 0.03 Actual unit production for 2022 Direct labor Power 0.05 27,500 $0.25 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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