Sauble Company in sales: anufacturing overhead budget for the first quarter of 2020 contained the following data based on 11,400 units Variable costs: indirect materials $13,680, indirect labour $12,540, utilities $7,410. Fixed costs: depreciation $6,300, property taxes $6,300, supervisory salaries $52,000. Actual variable costs were as follows: indirect materials $16,270; indirect labour $13,910; utilities $8,255. Actual fixed costs equalled the budgeted costs except for property taxes, which was $6,590. Actual sales in units were 12,900. Prepare a flexible overhead budget report for the first quarter. (Round answers to the nearest whole dollar, eg. 5,275. List variable costs before fixed costs.) Diff Favo Unfay Neither Favourab Budget (based on 12,900 units) Actual (based on 12,900 units) Actual variable costs were as follows: indirect materials $16,270; indirect labour $13,910; utilities $8,255. Actual fixed costs equalled the budgeted costs except for property taxes, which was $6,590. Actual sales in units were 12,900. Prepare a flexible overhead budget report for the first quarter. (Round answers to the nearest whole dollar, eg. 5,275. List variable costs before fixed costs.) Budget (based on 12.900 units) Actual (based on 12,900 units) Diff Fave Unfas Neither Favourab $ $ $ Attempts: 0 of 1 used Submit Answer Save for Later O Question 20 of 25 A > - /1 Fixed costs: depreciation $6,300, property taxes $6,300. supervisory salaries $52,000. Actual variable costs were as follows: indirect materials $16,270; indirect labour $13,910; utilities $8,255. Actual fixed costs equalled the budgeted costs except for property taxes, which was $6.590. Actual sales in units were 12,900. Prepare a flexible overhead budget report for the first quarter. (Round answers to the nearest whole dollar, eg. 5,275. List variable costs be fixed costs.) Budget sed on 12.900 units) Actual (based on 12.900 units) Difference Favourable Unfavourable Neither Favourable nor Unfavourable $ $ $ Save for Later Attempts: 0 of 1 used Submit Answer 605 BH