hw 3

Monty Company expects to produce 1,176,000 units of Product XX in 2025 . Monthly production is expected to range from 78,400 to 117,600 units. Budgeted variable manufacturing costs per unit are direct materlaks $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervisionare 31 In March 2025, the company incurs the following costs in producing, 98,000 units: direct materials $509,600, direct labor $584,080, and variable overhead $788,900. Actual foxed costs were equal to budgeted focd costs Prepare a fleoble budzet report for March. (List variable costs before foced costs)