Wade Company expects to produce6,800units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $13, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $8,300for depreciation and $3,500for supervision.

In the current month, Wade produced7,300units and incurred the following costs: direct materials $54,672, direct labour $89,400, variable overhead $136,408, depreciation $8,300, and supervision $3,780.

Prepare static budget report.(List variable costs before fixed costs.)

Were costs controlled?

Yes

No

Wade Company

Static Budget Report