27. Kindly answer the two questions

Ron Kanobi, Director of Operations, was upset because their group was not receiving their bonus due to the performance report provided below by the Senior Management Team. They explained to a colleague, "I know that my department has worked more efficiently than it has ever worked before and completed more units. I thought it might be over the supplies that have increased due to work at home needs but that is only a sm amount of the overall budget. Everything is unfavourable, and I don't even know why." The Star Worlds Company Performance Report-Operations Department Actual Budget Variance Units 34,000 30,000 Variable overhead costs: $1 Tech support 20.750 18.000 2.750 U indirect labour 80,200 72,000 8,200 UI Supplies 34,500 27.000 7,500 u Maintenance 43.000 39.000 4.000 UI Total variable overhead cost 178,4501 156,000 22,450 U Fixed overhead cost: Supervision 53,000 53,000 1.1. Maintenance 93,900 93,600 300 U Depreciation 36 400 36400 Total fixed overhead cost 183.300 183.000 300 Total Overhead Cost 361,750 339,000 22,750 U The Operations Department had a budgeted activity level of 30,000 units. Actual production for the month was 34.000 units. 1. Prepare a new overhead performance report that will help Ron Kanobi assess efficiency and cost control in the Operations department 2. Do you think that the Director and the Department deserve a bonus? Explain your