HII Current Attempt in Progress Monty Company estimates that it will produce 6,800 units of product IOA during the current month Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $12, and overhead $17. Monthly budgeted ford mondtacturing overhead costs are $7,800 for depreciation and $4.500 for supervision In the current month, Monty actually produced 7,300 units and incurred the following costs: direct materials $31.000, direct labor $80.500, variable overhead $124 100, depreciation $7,800, and supervision $4.760 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 found costs.) Question 4 of 15 -/2 Static Budget Report Differeno Budget Actual Favorable/Unfa Neither Favorable nor Variable costs Direct Labor V Overhead V $ Total Vartable Costs V Depreciation C Were costs controlled o RI