Mussatto company expects to produce 52560 units of product

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Mussatto Company expects to produce 52,560 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $12, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $101,868 for depreciation and $48,324 for supervision. In the current month, Mussatto produced 5,500 units and incurred the following costs: direct materials $24,618, direct labor $64,224, variable overhead $101,753, depreciation $8,489, and supervision $4,288. Prepare a flexible budget report. (List variable costs before fixed costs.)

Reference no: EM13604308

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