AMcarF'arts, Inc. Performance Report For month ending June 20):}: Production in Number of Assemblies Costs: Indirect Labor Supplies Utilities Total Budget Actual Variance 55000.00 52000.00 -?000.00 $125,500.00 $132,500.00 $ ?,100.00 $ 225,000.00 $ 239,750.00 $ 14,?50.00 $ 110,000.00 $ 135,500.00 $ 15,500.00 $ 400,500.00 $ 50? 850.00 $ 38.350.00 I Favorable (F) or Unfavorable (U) I: CCCC