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Current Attempt in Progress Cullumber Company expects to produce 6,300 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are

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Current Attempt in Progress Cullumber Company expects to produce 6,300 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $12, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $8,500 for depreciation and $3,500 for supervision. In the current month, Cullumber produced 6,800 units and incurred the following costs: direct materials $50,652, direct labour $76,600, variable overhead $126,378, depreciation $8,500, and supervision $3,710. Prepare a static budget report. (List variable costs before fixed costs.) Cullumber Company Static Budget Report Difference Favourable Unfavourable dret Actua: Neither Favourable nor Unfavourable Favourable Unfevourable Nather Favourable nor Unfavourabls Were coats controlled

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