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Sandhill Company expects to produce 54,000 units of product XLA during the current year. Budgeted wariable manufacturing costs per unit aredirect materias $8, direct labour
Sandhill Company expects to produce 54,000 units of product XLA during the current year. Budgeted wariable manufacturing costs per unit aredirect materias $8, direct labour $12, and overhead $19. Annual budgeted fixed manufact uringoverhead costs are $85,500 fordepreciation and $46,500 for supenvision. In the current month, Sandhill produced 5,000 units and incurred the following costs: direct materials $36,00K,directlabour $58,000, variable overhead $103,930, depreciation $7,125, and supenvision $4,247. Prepare a flexible budget report. (List variable costs before fixed costs
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