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Sunland Compary expects to produce 6,200 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct

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Sunland Compary expects to produce 6,200 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct labour $11, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $7,600 for depreciation and $4,000 for supervision. In the current month, Sunland produced 6,700 units and incurred the following costs: direct materials $37,386, direct labour $69,600, variable overhead $124,372, depreciation $7,600, and supervision $4,280. Prepare a static budget report. (List variable costs belore fuxed costs.) Question 32 of 33 /10 supp

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