question 1: Carla Vista Company expects to produce1,200,000units of product XX in 2022. Monthly production is expected to range from72,700to109,700units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4and for supervision $3. In March 2022, the company incurs the following costs in producing91,200units: direct materials $392,800, direct labour $634,400, and variable overhead $915,000. Actual fixed overhead equalled budgeted fixed overhead. need a flexible budget report for March. (List variable costs before fixed costs.)

Quiz 7 (Chapters 10 & 11) Question 11 of 11 - / 10 CARLA VISTA COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Units Produced 91200 91200 Variable Costs Direct Materials S 392800 $ Direct Labour 634400 Overhead 915000 Total Variable Costs to $ $ Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs $ $ $ Were costs controlled? Save for Later Attempts: 0 of 2 used Submit Answe