The manufacturing overhead budget for Whispering Winds Company contains the following items. Variable costs Fixed costs Indirect materials $23,760 Supervision $18,400 Indirect labor 12,960 Inspection costs 1,100 Maintenance expense 10,800 Insurance expense 2,200 Manufacturing supplies 6.480 Depreciation 16,200 Total variable $54,000 Total fixed $37,900 The budget was based on an estimated 2,160 units being produced. During the past month, 1,620 units were produced, and the following costs incurred. Variable costs Fixed costs Indirect materials $24,300 Supervision $19,900 Indirect labor 14,600 Inspection costs 1.300 Maintenance expense 8,900 Insurance expense 2,400 Manufacturing supplies 5,400 Depreciation 15.900 Total variable $53,200 Total fixed $39,500 Variable Costs Budget WHISPERING WINDS COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended Actual [ UI Neither favc Indirect materials $ 23760 $ 24300 540 Indirect labor Maintenance expense 12960 10800 14600 1640 8900 1900 Manufacturing supplies + 6840 5400 1080 Total Variable Costs Fixed Costs Supervision 54000 53200 5160 18400 19900 1500 i Inspection costs. 1100 1300 200 Budget WHISPERING WINDS COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended Actual Difference Favorable Unfavorable Neither favorable nor unfavorable 23760 $ 24300 $ 540 Unfavorable 12960 10800 14600 8900 1640 Unfavorable 1900 Favorable 6840 5400 1080 Favorable 54000 53200 5160 Favorable 18400 19900 1500 i Unfavorable 1100 1000 200 Infauorable Total Variable Costs 54000 53200 5160 Fixed Costs Supervision 18400 19900 1500 i Inspection costs 1100 1300 200 i Insurance expense 2200 2400 200 Depreciation Total Fixed Costs Total costs eTextbook and Media Save for Later 16200 37900 15900 39500 300 2200 $ 91900 $ 92700 $ 800 Attempts: 1 of 3 used Submit Answer (d1) The parts of this question must be completed in order. This part will be available when you complete the part above. 54000 53200 5160 Favorable Acceptable correct answers also include: 18400 19900 (200) 1100 1300 200 i Unfavorable 2200 2400 200 i Unfavorable 16200 15900 37900 39500 300 Favorable 2200 Unfavorable 91900 $ 92700 $ 800 Unfavorable eTextbook and Media Save for Later Attempts: 1 of 3 used Submit