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Flint Company estimates that it will produce 7,080 units of product IOA during the current month Budgeted variable manufacturing costs per unit are direct materials

Flint Company estimates that it will produce 7,080 units of product IOA during the current month Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $9,440 for depreciation and $4,484 for supervision. In the current month, Flint actually produced 7,580 units and incurred the following costs: direct materials $45,843, direct labor $90,184, variable overhead $137,620, depreciation $9,440, and supervision $4,720. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs.) Flint Company Static Budget Report Differ Favo Unfav Neither E Direct Labor Overhead Supervision Budget Actual Neither F nor Unfa Direct Labor Overhead Supervision Total Costs Were costs controlled

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