Sandhill Company expects to produce 54,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $12, and overhead $19. Annual budgeted fixed manufacturing overhead 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: direct materials $36,000, direct labour $58,000, variable overhead $103,930, depreciation $7,125, and supervision $4,247. Prepare a flexible budget report. (List variable costs before fixed costs.)

Sandhill Company expects to produce 54,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials \$8, direct labour $12, and overhead \$19. Annual budgeted fixed manufacturing overhead costs are $85,500 for depreclation and $46,500 for supervision. In the current month, 5 andhill produced 5,000 units and incurred the following costs: direct materials $36,000, direct labour $58,000, variable overhead $103,930, depreciation $7,125, and supervision $4,247. Prepare a flexible budget report. (List variable costs before fined costs)