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Sandhill Company expects to produce 54,000 units of product XLA during the current year, Eudertes variablemanufacturife covss por unit are direct materials $8, direct labour

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Sandhill Company expects to produce 54,000 units of product XLA during the current year, Eudertes variablemanufacturife covss por unit are direct materials $8, direct labour $12, and overhead $19. Armual budgeted foved manufacturingovertead costs are: $85,500 for depreciation and $46,500 for supervision In the current month, Sandhill produced 5,000 units and incurred the following costs: drect materiak $36,000, direct labouz $58,000, variable overhead $103,930, depreciation $7,125, and supervision $4,247. Prepare a flexible budget report. (List variable costs before fined costs)

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