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Pronghorn Company estimates that it will produce 6,240 units of product 10A during the current month. Budgeted variable manufacturing costs per unit are direct materials

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Pronghorn Company estimates that it will produce 6,240 units of product 10A during the current month. Budgeted variable manufacturing costs per unit are direct materials $7.direct labor 513, and overhead 518. Monthly budgeted fred manufacturing overhead costs are $8,320 for depreciation and $3,952 for supervision In the current month. Pronghorn actually produced 6,740 units and incurred the following conte: direct materials $40.404, direct labor $79.488, variable overhead $121.296, depreciation $8.320, and supervision $4,160 Prepare a static budget report. Hint. The Budget column is based on estimated production while the Actual colume is the actual cost incurred during the period. (List variable costs before fixed costs:) Pronghorn Company Static Budget Report Differee Favora Unfavor Neither Fay more Budget Actual Question of 5 -/2.5 E Static Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Unfavorable Favorable Neither Favorable or Un Question 1 of 5 - 12.5 Budget Nexther Fay ndr Unfort Actual Director Orth Direct Mall Depreciation Total Costs F C Productions Varie Cat Total Costs Total Costs Super

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