View Policies Current Attempt in Progress Sunland Company expects to produce 6,400 units of product IOA...

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View Policies Current Attempt in Progress Sunland Company expects to produce 6,400 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $7,500 for depreciation and $4,000 for supervision. In the current month, Sunland produced 6,900 units and incurred the following costs: direct materials $32,288, direct labour $78,500, variable overhead $128,384, depreciation $7,500, and supervision $4,280. Prepare a static budget report. (List variable costs before fixed costs.) Sunland Company Static Budget Report Were costs controlled? Budget Actual $ $ Difference Favourable Unfavourable Neither Favourable nor Unfavour View Policies Current Attempt in Progress Sunland Company expects to produce 6,400 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $7,500 for depreciation and $4,000 for supervision. In the current month, Sunland produced 6,900 units and incurred the following costs: direct materials $32,288, direct labour $78,500, variable overhead $128,384, depreciation $7,500, and supervision $4,280. Prepare a static budget report. (List variable costs before fixed costs.) Sunland Company Static Budget Report Were costs controlled? Budget Actual $ $ Difference Favourable Unfavourable Neither Favourable nor Unfavour