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Sunland Company expects to produce 1 , 2 6 0 , 0 0 0 units of product XX in 2 0 2 2 . Monthly
Sunland Company expects to produce units of product XX in Monthly production is expected to range from $ to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $ In March the company incurs the following costs in producing units: direct materials $ direct labour $ and variable overhead $ Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. List variable costs before fixed costs.
Sunland Company expects to produce units of product XX in Monthly production is expected to range
from $ to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and
overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $
In March the company incurs the following costs in producing units: direct materials $ direct labour $
and variable overhead $ Actual fixed overhead equalled budgeted fixed overhead.
Prepare a flexible budget report for March. List variable costs before fixed costs.
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