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Current Attempt in Progress Flounder Company expects to produle 1,080.000 units of Product XX in 2022. Monthly production is expected to range from 72,000 to

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Current Attempt in Progress Flounder Company expects to produle 1,080.000 units of Product XX in 2022. Monthly production is expected to range from 72,000 to 108,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor 56, and overhead $8, Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 90,000 units:direct materials $468,000, direct labor $536,400, and variable overhead $724,500. Actual foxed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) FLOUNDER COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorab Neither Favor nor Unfavore Budget Actual Difference Favorable Unfavorabi Neither Favor nor Unfavor Budget Actual $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual $ Neither Favorable nor Unfavorable Unfavorable Favorable

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