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Chickasaw Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5.direct labour
Chickasaw Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5.direct labour $12, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $89.400 for depreciation and $41.400 for supervision In the current month, Chickasaw produced 5.900 units and incurred the following costs: direct materials $25,370, direct labour $68.700, variable overhead $108,324, depreciation $7.450, and supervision $3.864 Prepare a flexible budget report. (List variable costs before fixed costs.) Chickasaw Company Static Budget Report Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Chickasaw Company Static Budget Report Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Were costs controlled
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