Current Attempt in Progress Carla Vista Company expects to produce 57,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct labour $13, and overhead $19. Annual budgeted foxed manufacturing overhead costs are $99,000 for depreciation and $46,500 for supervision. In the current month, Carla Vista produced 5,000 units and incurred the following costs: direct materials $27,000, direct labour $63,200, variable overhead $102,125, depreciation $8,250, and supervision $4,247. Prepare a flexible budpet report. (List varlable costs before foxed costs.) Carla Vista Company Flexible Budget Report Were costs controlled? Were costs controlled