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Sandhill Company expects to produce 6,800 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct

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Sandhill Company expects to produce 6,800 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct labour $13, and overhead $19. Monthly budgeted fixed manufacturing overhead costs are $8,500 for depreciation and $3,500 for supervision. In the current month, Sandhill produced 7,300 units and incurred the following costs: direct materials $41,004, direct labour $89,700. variable overhead $149,872, depreciation $8,500, and supervision $3,787. Prepare a static budget report. (List voriable costs before fixed costs.) Sandhill Company Static Budget Report Favoura Unfavour Budgat Actual Neither Favourable n Favourable Unfavourable Neither Favourable nor Unfavourable

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