PLEASE DONT FORGET TO ANSWER IF THE COSTS WERE CONTROLLED (YES OR NO)

Crane Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $19. Annual budgeted fixed manufacturing overhead costs are $92,400 for depreciation and $54,000 for supervision. In the current month, Crane produced 6,200 units and incurred the following costs: direct materials $27,900, direct labour $72,400, variable overhead $125,457, depreciation $7,700, and supervision $4,770. Prepare a flexible budget report. (List variable costs before fixed costs.) Crane Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $19. Annual budgeted fixed manufacturing overhead costs are $92,400 for depreciation and $54,000 for supervision. In the current month, Crane produced 6,200 units and incurred the following costs: direct materials $27,900, direct labour $72,400, variable overhead $125,457, depreciation $7,700, and supervision $4,770. Prepare a flexible budget report. (List variable costs before fixed costs.)