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rrent Attempt in Progress Oriole Company expects to produce 6,900 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are

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rrent Attempt in Progress Oriole Company expects to produce 6,900 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labour $11, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $7,500 for depreciation and $4,500 for supervision. In the current month, Oriole produced 7,400 units and incurred the following costs: direct materials $48,783, direct labour $77,100, variable overhead $137,241, depreciation $7,500, and supervision $4,788. Prepare a static budget report. (List variable costs before fixed costs.) Differ Budget Actual Favou Unfavot Neither Favourable $ $ $ Difference Favourable Unfavourable Budget Actual Neither Favourable nor Unfavourable $ $

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