Current Attempt in Progress

Crane Company expects to produce $58,000$ units of product XLA during the current year. Budgeted variable manufacturing costs per

unit are direct materials $$5,$ direct labour $$12,$ and overhead $$19.$ Annual budgeted fixed manufacturing overhead costs are

$$92,400$ for depreciation and $$54,000$ for supervision.

In the current month, Crane produced $6,200$ units and incurred the following costs: direct materials $$27,900,$ direct labour $$72,400,$

variable overhead $$125,457,$ depreciation $$7,700,$ and supervision $$4,770.$

Prepare a flexible budget report. $($List variable costs before fixed costs.$)$

Crane Company

Flexible Budget Report

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