Pronghorn Company expects to produce 1,248,000 units of Product XX in 2022. Monthly production is expected to range from 83,200 to 124,800 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 104,000 units: direct materials $540,800, direct labor $619,840, and variable overhead $837,200. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)

PRONGHORN COMPANY Manufacturing Flexible Budget Report choose the accounting period March 31, 2022For the Month Ended March 31, 2022For the Year Ended March 31, 2022
					Difference
	Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an item	enter a number of units		enter a number of units
select an opening name for section one
select an item	$enter a dollar amount		$enter a dollar amount		$enter a dollar amount	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select an item	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
select an item	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
select a closing name for section one	enter a total amount for section one		enter a total amount for section one		enter a dollar amount	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select an opening name for section two
select an item	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select an item	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option UnfavorableNeither Favorable nor UnfavorableFavorable
select an item	enter a total amount for section two		enter a total amount for section two		enter a dollar amount	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
select a closing name for this report	$enter a total amount for this report		$enter a total amount for this report		$enter a total amount	select an option FavorableNeither Favorable nor UnfavorableUnfavorable

Were costs controlled? select an option YesNo