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Current Attempt in Progress Swifty Company expects to produce 1464,000 units of Product XX in 2022. Monthly production is expected to range from 97.600 to
Current Attempt in Progress Swifty Company expects to produce 1464,000 units of Product XX in 2022. Monthly production is expected to range from 97.600 to 146.400 units, Budgeted variable manufacturing costs per unitare direct materials 55, direct laber 5, and overhead $8. Budgeted foved manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022. the company incurs the following costs in producing 122.000 units direct materials $634.400, direct labor $727.120 and variable overhead 5982.100. Actual feed costs were equal to budgeted fed costs Prepare a flexible budget report for March (List variable costs before fond costs SWIFTY COMPANY Manufacturing Flexible Budget Report Differeno Favorabik Unfavorab Neither favor nor Unfavor Budget Achaal uestion 3 of 15 -16 Prepare a flexible budget report for March. (List variable costs before fixed costs) SWIFTY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Differenc Favorable Unfavorab Neither Favor nor Unfavore Budget Actual Vete to search Were costs controlled! eTextbook and Media Attempt of used Saved work will be titted on the dor date
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