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Wade company estimates that it will produce 5,000 units of product 10% during the current month. Budgeted variable manufacturing costs per unit are direct materials

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Wade company estimates that it will produce 5,000 units of product 10% during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, Grect labor $12, and $19. are In the current month. Wade actually produced 6.500 units and incurred the following costs: direct materials $39,166, direct labor 570,400, variable overhead 5121,980, depreciation 58,100, and supervision 14.55 Prepare a static budget report. Mint The Budget column is based on estimated production while the actual column is the actual cost incurred during the period. (Lint variable costs before and costs) Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual

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