Homework Question 3 of 15 -/1 E Current Attempt in Progress Gundy Company expects to produce 1.268,400 units of Product XX in 2020. Monthly production is expected to range from 85.000 to 117.000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $3. In March 2020, the company incurs the following costs in producing 101,000 units: direct materials $527,000, direct labor $700,000, and variable overhead $918,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Differen Favorab Unfavora Neither Favi nor Unfavo Budget Actual Type here to search O mework Question 3 of 15 -/1 GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual Budget I $ $ $ $ A $ pe here to search OBI E c stion 3 of 15 -/15 $ $ $ I $ > $ O Search O i E estion 3 of 15 -/1 ew Policies urrent Attempt in Progress Gundy Company expects to produce 1,268,400 units of Product XX in 2020. Monthly production is expected to range from 85,000 to 117.000 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $3. In March 2020, the company incurs the following costs in producing 101,000 units: direct materials $527,000, direct labor $700,000, and variable overhead 5918,000. Actual fixed costs were equal to budgeted fixed costs, Prepare a flexible budget report for March (List variable costs before fixed costs.) GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2020 Differen Favorab Unfavora Neither Fave nor Unfavo Budget Actual Och 10. Homework-215P NWP Assessment Player smenteducation wiley.com/was/ui/2/assessment-player/index.html?launchid=4829abfe-b456-4229-b9b4-8f90b485402d#/question work Question 3 of 15 $ $ > $ $ Were costs controlled? Savetor Later Attempts: 0 of 3 used Submit