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Oriole Company expects to produce 1,260,000 units of product XX in 2022 . Monthly production is expected to range from 80,500 to 128,300 units. Budgeted
Oriole Company expects to produce 1,260,000 units of product XX in 2022 . Monthly production is expected to range from 80,500 to 128,300 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $2. In March 2022, the company incurs the following costs in producing 104,400 units: direct materials $444,600, direct labour $726,800, and variable overhead $947,600. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) Were costs controlled
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