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Were costs controlled?Wildhorse Company expects to produce 1 , 2 6 0 , 0 0 0 units of product XX in 2 0 2 2
Were costs controlled?Wildhorse Company expects to produce units of product XX in Monthly production is expected to range from to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $ In March the company incurs the following costs in producing units: direct materials $ direct labour $ and variable overhead. Prepare a flexible budget report for March. Wildhorse Company expects to produce units of product X X in Monthly production is expected to range from to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $ In March the company incurs the following costs in producing units: direct materials $ direct labour $ and variable overhead $ Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. List variable costs before fixed costs. Answer in table
Were costs controlled?Wildhorse Company expects to produce units of product XX in Monthly production is expected to range from to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $ In March the company incurs the following costs in producing units: direct materials $ direct labour $ and variable overhead. Prepare a flexible budget report for March. Wildhorse Company expects to produce units of product X X in Monthly production is expected to range from to units. Budgeted variable manufacturing costs per unit are as follows: direct materials $ direct labour $ and overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $ and for supervision $ In March the company incurs the following costs in producing units: direct materials $ direct labour $ and variable overhead $ Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. List variable costs before fixed costs.
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