Question $10$ of $10$

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Ivanhoe Company expects to produce $51,000$ units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $$7,$ direct labour $$11,$ and overhead $$19.$ Annual budgeted fixed manufacturing overhead costs are $$94,500$ for depreciation and $$43,500$ for supervision.

In the current month, Ivanhoe produced $5,800$ units and incurred the following costs: direct materials $$36,540,$ direct labour $$61,700,$ variable overhead $$117,363,$ depreciation $$7,875,$ and supervision $$3,973.$

Prepare a flexible budget report. $($List variable costs before fixed costs.$)$

Question $10$ of $10$

Favourable

Unfavourable

Neither Favourable

Budget

Actual

nor Unfavourable

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