Crane Company expects to produce 1,260,000units of product XX in 2022. Monthly production is expected to range from 89,800to134,000units. 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 $ 4and for supervision $ 1. In March 2022, the company incurs the following costs in producing 111,900units: 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 33 3, direct labour $ 7, and overhead $ 10. Budgeted xed 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 3; 1,121,000. Actual xed overhead equalled budgeted xed overhead. Prepare a exible budget report for March. { List variable costs before xed costs.) CRANE COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 cl Units Produced 1} , Variable Costs , Direct Materials $ $ $ 1} , Direct Labour 4} , Overhead TotalVariableCosts $ $ $ 4} , Fixed Costs 4} , Depreciation 4F Supervision I' Total Fixed Costs 4} M {:8- M I Total Costs Were costs controlled