Desert Rat Rentals, operating in Quartzite, Arizona, has one department totally dedicated to dune buggies. The company rents them at a daily rate plus mileage. The company's accountant, Dusty Aire, developed the following annual budget formula for each cost related to the dune buggies and provided the actual costs for this season, which just ended:

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Cost Item Fuel and oil. Chassis and other lubricants Repairs Depreciation... Licenses, taxes, and fees. Insurance expenses... Total budget formula Formula This Season's Actual Costs $ 0.35 per mile $ 8,735 0.05 per mile plus $1,000 2,190 0.06 per mile plus 1,200 2,705 2,500 2,500 2,600 2,930 1,600 1,735 $0.46 per mile plus $8,900 $20,795 During the season, records of Desert Rat Rentals show that the dune buggies were driven 24,000 miles. Required: Prepare a responsibility performance report for Dusty that will show the budget, actual results, and variances for the Dune Buggy Department for this season.