Hh13.Please do not answer this question with text/words. I need the answers to the questions that are wrong in the red boxes. If you can't do that, please let someone else answer Pina Colada Company expects to produce 1,224,000 units of Product XX in 2022. Monthly production is expected to range from 81,600 to 122,400 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 102,000 units: direct materials $530,400, direct labor $607,920, and variable overhead $821,100. Actual fixed costs were equal to budgeted fixed costs.Prepare a flexible budget report for March. (List variable costs before fixed costs.)Units ProducedVariable CostaDirect MaterialsDirect LaborOverheadFixed CostsDepreciationTotal Variable Costa VSupervisionTotal Fixed CostsTotal CostsVWere costs controlled?VVVVYou VBudget816004080004896006528001550400163200816002448001795200PINA COLADA COMPANYManufacturing Flexible Budget ReportFor the Month Ended March 31, 2022 VActual102000$1000061200081600019380002040001020003060002244000$$DifferenceFavorableUnfavorableNeither Favorablenor Unfavorable1020001224001632003876004080018360061200448800FavorableFavorableFavorableFavorableFavorableFavorableFavorableFavorableVV

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Description: Hh13.Please do not answer this question with text/words. I need the answers to the questions that are wrong in the red boxes. If you can't do that, please let someone else answer Pina Colada Company expects to produce 1,224,000 units of Product XX in

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ina Colada Company expects to produce 1.224,000 units of Product XX in 2022. Monthly production is expected to range from 81.600 to 122.400 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead 58. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. March 2022, the company incurs the following costs in producing 102,000 units: direct materials $530,400, direct labor $607,920, and variable overhead $821,100. Actual fixed costs were equal to budgeted fixed costs. repare a flexible budget raport for March (List variable costs before fixed costs) Units Produced Variable Costa Direct Materials Direct Labor Overhead Total Variable Cost Fixed Costs Budget $1600 408000 409600 632000 1550400 PINA COLADA COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 ✓ Actual 100000 $10000 412000 $16000 1930000 Difference Favorable Unfavorable Neither Favorable nor Unfavorable 102000 122400 163200 387600 Favorabl Favorable Favorab

ina Colada Company expects to produce 1.224,000 units of Product XX in 2022. Monthly production is expected to range from 81.600 to 122.400 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead 58. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. March 2022, the company incurs the following costs in producing 102,000 units: direct materials $530,400, direct labor $607,920, and variable overhead $821,100. Actual fixed costs were equal to budgeted fixed costs. repare a flexible budget raport for March (List variable costs before fixed costs) Units Produced Variable Costa Direct Materials Direct Labor Overhead Total Variable Cost Fixed Costs Budget $1600 408000 409600 632000 1550400 PINA COLADA COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2022 ✓ Actual 100000 $10000 412000 $16000 1930000 Difference Favorable Unfavorable Neither Favorable nor Unfavorable 102000 122400 163200 387600 Favorabl Favorable Favorab

Financial And Managerial Accounting

15th Edition

ISBN:9781337902663

Author:WARREN, Carl S.

Publisher:WARREN, Carl S.

Chapter16: Job Order Costing

Section: Chapter Questions

Problem 4CMA: Patterson Corporation expects to incur 70,000 of factory overhead and 60,000 of general and...

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