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Crane Compary expects to produce 55,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials \$8, direct labour \$11, and overhead \$17. Annual budgeted fowed manufacturing overhead costs are $98,400 for depreciation and $49,500 for supervision. In the current month, Crane produced 5,400 units and incurred the follawing costs: direct materials $38,880, direct labour $57,100, variable overhead $99,603, depreciation $8,200, and supervision $4,422. Prepare a flexible budget report. (List variable costs before fixed costs.) Crane Company Flexlble Budget Report Difference Favourable Unfavourable Nelther Favourable sdget Actual nor Unfavourable \begin{tabular}{c} \hline Favourable \\ Unfavourable \\ Nelther Favourable \\ nor Unfavourable \\ \hline \end{tabular} Were costs controlled? Crane Company Flexlble Budget Report