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Question 2 of 13 ./10 View Policies Current Attempt in Progress Swifty Company expects to produce 1,464,000 units of Product XX in 2022. Monthly production
Question 2 of 13 ./10 View Policies Current Attempt in Progress Swifty Company expects to produce 1,464,000 units of Product XX in 2022. Monthly production is expected to range from 97,600 to 146,400 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 52 and for supervision are $1 In March 2022, the company incurs the following costs in producing 122,000 units : direct materials $634,400, direct labor 5727.120, and variable overhead $982,100. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March (List variable costs before fixed costs.) SWIFTY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Differen Favorab Unfavora Neither Fav 4:18 PM me to search 31F Mostly doudy Question 2 of 13 -/10 Budget Actual Neither Favi nor Unfavo Units Produced 122000 122000 Variable Costs Direct Materials $ $ Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation 19 PM Question 2 of 13 Depreciation > I > Supervision Total Fixed Costs Total Costs $ $ o e here to search A 4:19 PM 12/8/2001 31F Mostly cloudy 15 - / 10 Favorable Unfavorable Neither Favorable nor Unfavorable $ > >
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