Current Attempt in Progress Carla Vista Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 72,700 to 109,700 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $3. In March 2022, the company incurs the following costs in producing 91,200 units: direct materials $392,800, direct labour $634,400, and variable overhead $915,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) Budget CARLA VISTA COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 V Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable

Current Attempt in Progress Carla Vista Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 72,700 to 109,700 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $3. In March 2022, the company incurs the following costs in producing 91,200 units: direct materials $392,800, direct labour $634,400, and variable overhead $915,000. Actual fixed overhead equalled budgeted fixed overhead. Prepare a flexible budget report for March. (List variable costs before fixed costs.) Budget CARLA VISTA COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 V Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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