Sunland Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from

73,100 to 114,700 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $ 7, and

overhead $ 9. Budgeted fixed manufacturing costs per unit for depreciation are $ 5 and for supervision $ 3.

In March 2022, the company incurs the following costs in producing 93,900 units: direct materials $ 399,600, direct labour $ 651,300,

and variable overhead $ 849,100. Actual fixed overhead equalled budgeted fixed overhead.

Question 11 of 11 - / 10 TI SUNLAND COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 Differend Favourabl Unfavoural Neither Favou nor Unfavour Budget Actual Units Produced Variable Costs Direct Materials Favourable Unfavourable Direct Labour Neither Favourable mer Untuvourable Overhead Total Variable Costs Fixed Costs Depreciation ACTOR Question 11 of 11 -10 DiructMalaras| Total Variable costs FC SO net For Life ette er noe $ Were costs controlled Attempted Sort