Favorable or unfavorable side cut off

Blossom Company expects to produce 50,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labour $12, and overhead $19. Annual budgeted fixed manufacturing overhead costs are $96.000 for depreciation and $48,000 for supervision. In the current month, Blossom produced 6,100 units and incurred the following costs: direct materials $38,430, direct labour $71,100, variable overhead $124,013, depreciation $8,000, and supervision $4,288. Prepare a flexible budget report. (List variable costs before fixed costs.) Blossom Company Static Budget Report Dif Fav Unfa Neither nor Un Budget Actual $ $ Were costs controlled