$.$

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.$