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Wade Company estamates that it will produce 6.000 - 1 is of projuct 10 A during the current monthe Budgcled variable enaentacturisg costs per unit

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Wade Company estamates that it will produce 6.000 - 1 is of projuct 10 A during the current monthe Budgcled variable enaentacturisg costs per unit are direct materials 58 , direct labor 512 , and overhead 517 . Monthly badseted foxd manufacturint overthead casts are $8500 for depreciation and 59.600 for supervision. In the current month, Wade actually produced 6,500 wints and intairred the following costs: direst materials 545,120, direct tabor: $71,000, var iable ovechesd $110,670,depreciation $8,500, and supervision $3,816, Prepare a static budwot report. Hint: The Hociget colurin is based onestimated production whilie the Artual column is the actual cost incurred twaring the period. (List variable coits before fund coits)

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