View Policies Current Attempt in Progress Sheridan Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 87,300 to 130,100 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour 56 ; and overhead \$11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision $1. In March 2022, the company incurs the following costs in producing 108,700 units: direct materials $458,800, direct labour $643.200. and variable overhead $1,203,700. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) Question 10 of 10 VariableCosts Divect Materiats 5 5 Direct tabour Drarhera Total Vialadeconts $ Firrd Cocts: Depreciation Sugervivion Question 10 of 10 /1 Dited tabour Overhead Total Varivble Coots v Fomd Cinsts Depreclation. Supervision Fotal Food Costs Total Costs Were costs controlled? eFextbook and Media Question 10 of 10 71 Difference Favourable Unfavourable Neither Favounable nor Unfavourable steriah $ 5 \$. bour