Wildhorse Company expects to produce 6,400 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct labour $11, and overhead $19. Monthly budgeted fixed manufacturing overhead costs are $7,900 for depreciation and $4,500 for supervision. In the current month, Wildhorse produced 6,900 units and incurred the following costs: direct materials $38,592, direct labour $71,700, variable overhead $142,272, depreciation $7,900, and supervision $4,716. Prepare a static budget report. (List variable costs before fixed costs.)

Wildhorse Company Static Budget Report
						Difference
		Budget		Actual		Favourable Unfavourable Neither Favourable nor Unfavourable
select an opening item DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		enter a number of units		enter a number of units
select an opening name for section one DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs
select an item DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable
select an item DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable
select an item DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable
select a closing name for section one DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		enter a total amount for section one		enter a total amount for section one		enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable
select an opening name for section two DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs
select an item DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable
select an item DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable
select a closing name for section two DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		enter a total amount for section two		enter a total amount for section two		enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable
select a closing name for this report DepreciationDirect LabourDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsActivity Level: UnitsVariable Costs		$enter a total amount		$enter a total amount		$enter the difference	select an option FavourableUnfavourableNeither Favourable nor Unfavourable

Were costs controlled? select an option YesNo