View Policies Current Attempt in Progress Sarasota Company estimates that it will produce 6,480 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 fixed manufacturing overhead costs are $8,640 for depreciation and $4,104 for supervision. In the current month, Sarasota actually produced 6,980 units and incurred the following costs: direct materials $41,958, direct labor $82,544, variable overhead $125,960, depreciation $8,640, and supervision $4,320. 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.) Sarasota Company Static Budget Report Budget Actual $ $ $ $ $ $ Were costs controlled? eTextbook and Media Save for Later Difference Favorable Unfavorable Neither Favora nor Unfavoral Attempts: unlimited Submit