Based on the following, what is the flexible budget and flexible - actual variance?

Rate Cost $ 3,300,000 25,000 1,500,000 4,825,000 Quantity 30 110000 20 1250 15 100000 Cost $ 3,572,100 $ 28,188 $ 1,528,050 $ 5,128,338 Rate Quantity 31.5 113400 20.5 1375 15.25 100200 $ $ $ 122 10800 1,200,000 65,000 1,265,000 120 13 10000 5000 $ 1,317,600 $ 25,000 $ 74,250 $ 1,416,850 $ 13.5 2010 Production Budget Quantity 10000 Frame Assembly Steel Tubing Paint Labor Total Frame Wheel Assembly Parts Labor Total Wheel Final Assembly Parts Labor Total final assembly Overhead Costs Rent Office staff Depreciation Other costs Total overhead (2/3 variable) Total Annual Costs 5500 2010 Production Actual Quantity 10800 Frame Assembly Steel Tubing Paint Labor Total Frame Wheel Assembly Parts Rework parts Labor Total Wheel Final Assembly Parts Rework parts Labor Total final assembly Overhead Costs Rent Office staff Depreciation Other costs Total overhead (2/3 variable) Total Annual Costs $ $ $ 3,500,000 105,000 3,605,000 35010000 14 7500 367 10800 $ 3,963,600 $ 45,000 $ 116,000 $ 4,124,600 14.5 8000 250,000 100,000 100,000 750,000 1,200,000 10,895,000 $ $ $ 250,000 $ 100,000 $ 100,000 $ 850,000 $ 1,300,000 $ 11,969,788