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Company Xmas expects to produce 1 0 , 0 0 0 snow globes during November. Budgeted variable manufacturing costs per unit are direct materials $

Company Xmas expects to produce 10,000 snow globes during November. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $15, and overhead $25. Monthly budgeted fixed manufacturing overhead costs are $8,000 for depreciation and $4,500 for supervision.
Company Xmas actually produced 10,500 units and incurred the following costs: direct materials $30,100, direct labor $70,200, variable overhead $118,500, depreciation $9,000, and supervision $5,000.
Prepare a static budget report.

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