Carla Vista Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $13, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $92,400 for depreciation and $40,500 for supervision. In the current month, Carla Vista produced 5,500 units and incurred the following costs: direct materials $40,920, direct labour $69,400, variable overhead $100,980, depreciation $7,700, and supervision $3,699. Prepare a flexible budget report. (List variable costs before fixed costs.) Budget Carla Vista Company Flexible Budget Report Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable

Carla Vista Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $13, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $92,400 for depreciation and $40,500 for supervision. In the current month, Carla Vista produced 5,500 units and incurred the following costs: direct materials $40,920, direct labour $69,400, variable overhead $100,980, depreciation $7,700, and supervision $3,699. Prepare a flexible budget report. (List variable costs before foed costs.)