Carla vista company expects to produce 1260000 units of product Xx in 2022 monthly production is expected to range from 83500 to 118900 units .budgeted variable manufacturing costs per unit are as follows.direct material $4 direct labour $7 and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are$6 and for supervision $1

in march 2022 the company incurs the following cost in producing 101200 units direct materials $434800.direct labour $703400 and variable overhead $1020000.actual fixed overhead equalled budgeted fixed over