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Swifty Company estimates that it will produce 7.320 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials

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Swifty Company estimates that it will produce 7.320 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $7. direct labor $13, and overhead $18. Monthly budgeted fored manufacturing overhead costs are $9.760 for depreciation and $4636 for supervision In the current month, Swifty actually produced 7,820 units and incurred the following costs: direct materials $47,397, direct labor $93.240, variable overhead $142,284, depreciation $9.760, and supervision $4,880. Prepare a static budget report. Hint The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs) Swifty Company Static Budget Report Differe Favori Unfavor Neither Fa nor Unfas Budget Actual

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