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FLINT COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorabie Neither Favorable Actual nor Unfavorable FLINT COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorabli Neither Favore
FLINT COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorabie Neither Favorable Actual nor Unfavorable FLINT COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorabli Neither Favore Budget Actual nor Unfavoral $ $ Flint Company expects to produce 1,416,000 units of Product XX in 2022. Monthly production is expected to range from 94,400 to 141,600 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, 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 118,000 units: direct materials $613,600, direct labor $703,280, and variable overhead $949,900. Actual fixed costs were equal to budgeted foxed costs. Prepare a flexible budget report for March. (Uist variable costs before fixed costs.)
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