Pina Colada Company estimates that it will produce 6,120 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $8,160 for depreciation and $3,876 for supervision. In the current month, Pina Colada actually produced 6,620 units and incurred the following costs: direct materials $39,627, direct labor $77,960, variable overhead $118,964, depreciation $8,160, and supervision $4,080. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs.) Budget Pina Colada Company Static Budget Report Actual Differen Favorabl Unfavoral Neither Favc nor Unfavor

Pina Colada Company estimates that it will produce 6,120 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $8,160 for depreciation and $3,876 for supervision. In the current month, Pina Colada actually produced 6,620 units and incurred the following costs: direct materials $39,627, direct labor $77,960, variable overhead $118,964, depreciation $8,160, and supervision $4,080. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs.) Pina Colada Company estimates that it will produce 6,120 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $8,160 for depreciation and $3,876 for supervision. In the current month, Pina Colada actually produced 6,620 units and incurred the following costs: direct materials $39,627, direct labor $77.960, variable overhead $118,964, depreciation $8,160, and supervision $4,080. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs.)