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Chapter 16 Homework Question 4 of 15 ? .11 Current Attempt in Progress Crane Company expects to produce 1,200,000 units of Product XX in 2022.

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Chapter 16 Homework Question 4 of 15 ? .11 Current Attempt in Progress Crane Company expects to produce 1,200,000 units of Product XX in 2022. Monthly peoduction is expected to range from 90,000 to 134,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $10. Budgeted foxed manufacturing costs per unit for depreciation are $4 and for supervision are $1. In March 2022, the company incurs the following costs in producing 112,000 units; direct materials $357,000. direct labor $781,000. and variable overhead $1,122,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March, (List variable costs before fixed costs) yere costs controlled? furefor Later Attempts: 0 of 10 used CRANE COMPAKY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Difference Favorable Unfavorable Neither Favora Budget Actual nor Unfavora! 5 s s Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable

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