Oriole Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 79,600 to 113,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision $1.

In March 2022, the company incurs the following costs in producing 96,300 units: direct materials $511,500, direct labour $665,100, and variable overhead $1,065,300. Actual fixed overhead equalled budgeted fixed overhead.

Prepare a flexible budget report for March. (List variable costs before fixed costs.)

1. SELECT THE CORRECT OPTION FROM THE DROPDOWN LIST

2. On the left side, SELECT THE CORRECT OPTION FROM THE DROPDOWN LIST FOR EACH LINE AND COMPLETE ALL VALUES.

3. On the right side, SELECT THE CORRECT OPTION FROM THE DROPDOWN LIST FOR EACH LINE

Please, try to recreate it using a table with the same names shown in each dropdown.

Thanks!

ORIOLE COMPANY Manufacturing Flexible Budget Report March 31, 2022 For the Month Ended March 31, 2022 For the Year Ended March 31, 2022 Budget Actual ORIOLE COMPANY Manufacturing Flexible Budget Report Depreciation Direct Labour Direct Materials Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs Units Produced Budget Actual $ $ $ Unfavou Neither Fav nor Unfavi Units Produced ORIOLE COMPANY Manufacturing Flexible Budget Report Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Favourable Unfavourable Neither Favourable nor Unfavourable