- /1 Question 3 of 6 View Policies Current Attempt in Progress Expected manufacturing costs for Sweetwater Data Devices are as follows Variable Costs Fixed Costs per Month Direct material 58.00/unit Supervisory salaries $ 18,360 Direct labor 3.50/unit Factory depreciation 11340 Variable overhead 180/unit Other factory costs 3.320 During the period, Sweetwater produced 14,040 units and incurred the following costs Variable Costs Fixed Costs per Month Direct material $110,700 Supervisory salaries $19.100 Direct labor 54,000 Factory depreciation 10.260 Variable overhead 24840 Other factory costs 3.700 Prepare a performance report for Sweetwater Data Devices List variable costs before find costs Enterrevole variances using either a negative stan preceding the number 3-45 or parentheses (451) Flexible Budget Actual Difference Other the costs Variable costs Total fixed costs Variable overhead Supervisory salaries Number of units Total variable costs Depreciation Fhed costs Direct labor Total overhead Direct material - / 1 I!!