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The manufacturing overhead budget for Concord Company contains the following items. The budget was based on an estimated 2,200 units being produced. During the past

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The manufacturing overhead budget for Concord Company contains the following items. The budget was based on an estimated 2,200 units being produced. During the past month, 1,650 units were produced, and the following costs incurred. How much should have been spent during the month for the manufacture of the 1,650 units? CONCORD COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended Budget Variable Costs Indirect labor Indirect materials Manufacturing supplies Maintenance expense Total Variable Costs Fixed Costs Supervision Actual Neither fa' $ $ $ \begin{tabular}{|c|c|} \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Variable Costs \\ \hline Indirect labor \\ \hline Manufacturing supplies & \\ \hline Total Variable Costs \\ \hline Fixed Costs \\ \hline Supervision \end{tabular}

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