prepare the flexible budget report

Sandhill 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 $11, and overhead \$17. Annual budgeted fuxed manufacturing overhead costs are $88,500 for depreciation and $41,400 for supervision. In the current month, Sandhill produced 5,000 units and incurred the following costs: direct materials $22,000, direct labour $53,100, variable overhead $92,140, depreciation $7,375, and supervision $3,864, Prepare a flexible budget report. (List variable costs before fixed costs.) 13