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Mary's Mixers, Inc. is the manufacturer of a quality kitchen appliance. Mary's budget data is provided below: Unit sales for the current year Unit production for the current year 12,000 12,000 Budgeted fixed overhead for the current year. Supervision Depreciation $16,000 22,000 Rent 12,000 Budgeted variable costs per unit: Direct materials $20.00 Direct labor 25.00 Supplies Indirect labor 0.25 1.15 Power 0.151 Indirect labor 1.15 Power 0.15) Actual data for the current year is provided below: Actual unit sales for the current year Actual unit production for the current year 13,000 13,000 Actual fixed overhead for the current year. Supervision Depreciation S16,850 21,000 Rent 10,000 Actual variable costs for the current year. Direct materials Direct labor $234,000 Supplies Indirect labor 335,000 2,750 Power 1750 13,000 1.750 Required: Prepare a performance report for all costs, including the total comparing actual costs with the flexible budget: Select and copy the following table into the text box below and answer the question parts: (show your work to be considered for partial credit) Cost Actual Flexible Budget Variance Supervision Depreciation Rent Cost Actual Flexible Budget Variance Supervision Depreciation Rent Direct Materials Direct Labor Supplies Supplies Indirect Labor Power Total

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