Monty Company expects to produce 1,176,000 units of Product XX in 2022. Monthly production is expected to range from 78,400 to 117,600 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 98,000 units: direct materials $509,600, direct labor $584,080, and variable overhead $788,900. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) Budget MONTY COMPANY Manufacturing Flexible Budget Report Actual Difference Favorable Unfavorabl Neither Favor nor Unfavoral

Monty Company expects to produce 1,176,000 units of Product XX in 2022. Monthly production is expected to range from 78,400 to 117,600 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 98,000 units: direct paterials $509,600, direct labor $584,080, and variable overhead $788,900. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List voriable costs before fixed costs) MONTY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable its Produced Table Costs I ect Materials $ $ 5 ect Labor erhead al Varlable Costs. Were costs controlled