need help with the following

1.

Blue Spruce Company expects to produce 984,000 units of Product XX in 2022. Monthly production is expected to range from 65,600 to 98,400 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 82,000 units: direct materials $426,400, direct labor $488,720, and variable overhead $660,100. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) BLUE SPRUCE COMPANY Manufacturing Flexible Budget Report Differen Favoral Unfavora Neither Fav Budget Actual nor Unfave V V $ $ V V V V $ $ Were costs controlled? VBLUE SPRUCE COMPANY Manufacturing Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ V V V V V $ $ V Were costs controlled? VBridgeport Company expects to produce 1,032,000 units of Product XX in 2022. Monthly production is expected to range from 68,800 to 103,200 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. Prepare a flexible manufacturing budget for the relevant range value using 17,200 unit increments. (List variable costs before fixed costs.) BRIDGEPORT COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 V V $ $ $ V V V V V V V $ $Sarasota Possible Inc. (SP) is a manufacturer of toaster ovens. To improve control over operations, the president of SP wants to begin using a flexible budgeting system, rather than using only the current master budget. The following data are available for SP's expected costs at production levels of 97,200, 108,000, and 118,800 units. Variable costs Manufacturing $7 per unit Administrative $4 per unit Selling $3 per unit Fixed costs Manufacturing $172,800 Administrative $86,400 (a) Prepare a flexible budget for each of the possible production levels: 97,200, 108,000, and 118,800 units. (List variable costs before fixed costs.) SARASOTA POSSIBLE INC. Flexible Production Cost Budget $ $ $