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Wildhorse Company expects to produce 1,308,000 units of product XX in 2022 Monthly production is expected to range from 74,600 to 122,000 units. Budgeted variable

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Wildhorse Company expects to produce 1,308,000 units of product XX in 2022 Monthly production is expected to range from 74,600 to 122,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $, direct tabour $6, and overhead $10. Budgeted foved manufacturing costs per unit for depreciation are $4 and for supervision $2 In March 2022, the company incurs the following costs in producing 98,300 units: direct materials $511,500, direct labour $580000. and variable overhead $989,000, Actual fixed overhead equalled budgeted foved owerhead Prepare a flexible budget report for March. (Uist variable costs before fixed costs.)

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