Wade Company expects to produce 6,200 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $6, direct labour $11, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $7,600 for depreciation and $4,000 for supervision. In the current month, Wade produced 6,700 units and incurred the following costs: direct materials $39,700, direct labour $69,600, variable overhead $113,800, depreciation $7,600, and supervision $4,280. Prepare a static budget report. (List variable costs before fixed costs.)

Wade Company Static Budget Report