Crane Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 89,800 to 134,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ 3, direct labour $ 7, and overhead $10. Budgeted fixed manufacturing costs 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 materials $ 356,700, direct labour $780,300, and variable overhead $ 1,121,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.)

Crane Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 89,800 to 134,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct labour $ 7, and overhead $ 10. Budgeted fixed manufacturing costs 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 materials $ 356,700, direct labour $ 780,300, and variable overhead $ 1,121,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) CRANE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 - Dit Fa Unf Neithe nor U Budget Actual Units Produced Variable Costs Direct Materials $ $ $ Direct Labour Overhead Total Variable Costs $ Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs $ Were costs controlled? No 4