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Flounder Compary expects to produce 1,080,000 units of Product X Xin 2022 . Monthly production is expected to range from 72,000 to 108,000 units. Budgeted

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Flounder Compary expects to produce 1,080,000 units of Product X Xin 2022 . Monthly production is expected to range from 72,000 to 108,000 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 90,000 units; direct materials $468,000, direct labor $536,400. and variable overhead $724.500. Actual fixed costs were equal to budgeted foxed costs. Prepare a flexible budget report for March. (L.ist voriable costs before foxed costs.) Mandiaciong Fexibe budge Report Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ $ $

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