qu32 chap 11

Oriole Company expects to produce 6,900 units of product IOA during the current vear: Budgeted variable manufacturing costs per unit are direct materials $7, direct labour $11, and overhend $17. Monthly budgeted fixed manulacturing overhead costs are $7,500 for depreclation and $4,500 for supervision. In the current month, Oriole produced 7.400 units and incurred the following costs: direct materials $48,783 direct iabour $77,200. variable overhead $137,241, depreciationi $7,500, and supervision $4,788. Prepare a static budget report. (Ust variable costs before fixed costs) Oriole Company Static Budget Report Difference Favourable Unfavourable Budget Actual Neither Favournble nor Unfovourable Depreciation Direct Libour Direct Materials Fond Costs CNirtead Supervition Tocal Costs Jotal Fimed Costs Yotal Varibble cotts Antilplawet Unita Varbile colth