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Carla Vista Clothing produces men's athletic socks. The following budgeted and actual amounts are for 2022: Cost Budget at 5,900 Units Actual Amounts at
Carla Vista Clothing produces men's athletic socks. The following budgeted and actual amounts are for 2022: Cost Budget at 5,900 Units Actual Amounts at 6,700 Units Direct materials $70,800 $82,020 Direct labor 88,500 99.920 Equipment depreciation 5,900 5,900 Indirect labor 8.850 9,930 Indirect materials 10,620 11,090 Rent and insurance 12,900 13,990 Prepare a flexible budget report for Carla Vista Clothing for the year. CARLA VISTA CLOTHING Manufacturing Flexible Budget Report For the Year Ended December 31, 2022 Budget Actual Differences Favorable (F) Unfavorable (U) Not Applicable (NA) 111
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