Current Attempt in Progress

Sandhill Company expects to produce $1,260,000$ units of product $xx$ in $2022.$ Monthly production is expected to range from $78,900$ to $120,900$ units. Budgeted variable manufacturing costs per unit are as follows: direct materials $$4,$ direct labour $$7,$ and overhead $$10.$ Budgeted fixed manufacturing costs per unit for depreciation are $$5$ and for supervision $$3.$

In March $2022,$ the company incurs the following costs in producing $99,900$ units: direct materials $$424,600,$ direct labour $$694,300,$ and variable overhead $$1,004,000.$ Actual fixed overhead equalled budgeted fixed overhead.

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

SANDHILL COMPANY

Manufacturing Flexible Budget Report

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