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Pharoah Company expects to produce 1,260,000 units of product XX in 2022 Monthly production is expected to range fram 83,300 to 115,900 units. Budgeted variable
Pharoah Company expects to produce 1,260,000 units of product XX in 2022 Monthly production is expected to range fram 83,300 to 115,900 units. Budgeted variable manulacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead \$11: Budgeted fixed manufacturing conts per unit for depreciation are $6 and for supervision $3. In March 2022, the compary lncurs the following cests in producing 99,600 units: direct materials $425,400; direct labour 5687,200 , iand variable overhead $1,104,600. Actual fixed overhesd equalled budgeted foxed overhead. Prepare a flexible budget report for March. (Lht voribble costs before fixed costs) Question 10 of 10 11! Units Prodiced y 5 - 3 5 5 * Pharoah Company expects to produce 1,260,000 units of product XX in 2022 Monthly production is expected to range fram 83,300 to 115,900 units. Budgeted variable manulacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead \$11: Budgeted fixed manufacturing conts per unit for depreciation are $6 and for supervision $3. In March 2022, the compary lncurs the following cests in producing 99,600 units: direct materials $425,400; direct labour 5687,200 , iand variable overhead $1,104,600. Actual fixed overhesd equalled budgeted foxed overhead. Prepare a flexible budget report for March. (Lht voribble costs before fixed costs) Question 10 of 10 11! Units Prodiced y 5 - 3 5 5 *
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