Question 3

Pharoah Company expects to produce 1,304,400 units of Product XX in 2022. Monthly production is expected to range from 86,000 to 130,000 units, Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $3. In March 2022, the company incurs the following costs in producing 108,000 units: direct materials $565,000, direct labor $748,000, and variable overhead $1,083,000. Actual foced costs were equal to budgeted fined costs. Prepare a flecible budget report for March. (List varlable costs before fived costs.) Prepare a flexible budeet reoort for March. A. ist varlable costs before faned costs]