Bramble Company expects to produce 1008,000 units of Product XX in 2022. Monthly production is expected to range from 67,200 to 100 800 units Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6 and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 84,000 units direct materials $436.800, direct labor $500,640, and variable overhead $676.200. Actual fixed costs were equal to budgeted foxed costs Prepare a flexible budget report for March, (List variable costs before fond costs) BRAMBLE COMPANY Manufacturing Flexible Budget Report

Principles of Cost Accounting
17th Edition
ISBN:9781305087408
Author:Edward J. Vanderbeck, Maria R. Mitchell
Publisher:Edward J. Vanderbeck, Maria R. Mitchell
Chapter10: Cost Analysis For Management Decision Making
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Bramble Company expects to produce 1008,000 units of Product XX in 2022. Monthly production is expected to range
from 67,200 to 100,800 units Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6 and overhead
$8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1.
In March 2022, the company incurs the following costs in producing 84,000 units direct materials $436.800, direct labor $500,640
and variable overhead $676.200. Actual fixed costs were equal to budgeted fixed costs
Prepare a flexible budget report for March. (List variable costs before fored costs)
Budget
BRAMBLE COMPANY
Manufacturing Flexible Budget Report
$
Actual
Difference
1
Favorable
Unfavorable
Neither Favorable
nor Unfavorable
Transcribed Image Text:Bramble Company expects to produce 1008,000 units of Product XX in 2022. Monthly production is expected to range from 67,200 to 100,800 units Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6 and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. In March 2022, the company incurs the following costs in producing 84,000 units direct materials $436.800, direct labor $500,640 and variable overhead $676.200. Actual fixed costs were equal to budgeted fixed costs Prepare a flexible budget report for March. (List variable costs before fored costs) Budget BRAMBLE COMPANY Manufacturing Flexible Budget Report $ Actual Difference 1 Favorable Unfavorable Neither Favorable nor Unfavorable
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