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crane comapny expect to produce 1 , 2 6 0 , 0 0 0 units of product in XX in 2 0 2 2 .

crane comapny expect to produce 1,260,000 units of product in XX in 2022. montly ptoduction is expected to range from 89,000 to 134,000 units. budgeted varaible manufacturing cost per unit are as follows; direct material $3, direct labor $7, and overhead $ 10. budgeted fixed manufacturing cost per unit for depreciation are $4 and for supervision $1. in march 2022, the company incurs the following costs in producing 111,900 units; direct material $356,700, direct labor $ 780,300 and variable overhead $1,121,000. actual fixed overhead equalled budgeted fixed overhead. prepare a flexible budget report for March?

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