were costs controlled ?

Cullumber Company expects to produce 6,300 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $8, direct labour $12, and overhead $17. Monthly budgeted foxed manufacturing overhead costs are $8,500 for depreciation and $3,500 for supervision. In the current month, Cullumber produced 6,800 units and incurred the following costs: direct materials $50,652, direct labour $76,600, variable overhead $126,378, depreciation $8,500, and supervision $3,710. Prepare a static budget report. (List voriable costs before fored costs.) MacBook Air Static Budget Report Difference Favourable Unfavourable Budget Actisal Neither Favourable nor Unfavourable 5. Favourable Linfavourable Nelther Favaurable nor Unfavourable