Bramble Inc.s manufacturing overhead budget for the first quarter of 2022 contained the following data.

Variable Costs				Fixed Costs
Indirect materials		$10,080		Supervisory salaries		$30,240
Indirect labor		8,400		Depreciation		5,880
Utilities		6,720		Property taxes and insurance		6,720
Maintenance		5,040		Maintenance		4,200

Actual variable costs were indirect materials $11,340, indirect labor $7,980, utilities $7,308, and maintenance $4,200. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $6,972. The actual activity level equaled the budgeted level. All costs are considered controllable by the production department manager except for depreciation, and property taxes and insurance.

Can you please complete this table but with my numbers? Thanks.

Manufacturing Overhead Flexible Budget Report
			Budget	Actual	Difference
Variable costs
Indirect Materials			11,300	14,600	3,300	U
Indirect labor			10,000	9,400	600	F
Utilities			7,200	9,200	2,000	U
Maintenance			5,500	4,800	700	F
Total variable costs			34,000	38,000	4,000	U
Fixed costs
Supervisory salaries			37,000	37,000	0	N
Depreciation			6,100	6,100	0	N
Prop.taxes & insurance			7,300	8,200	900	U
Maintenance			4,200	4,200	0	N
total fixed costs			54,600	55,500	900	U
total costs			88,600	93,500	4,900	U
		Manufacturing overhead Responsibility Report
			Budget	Actual	Difference
Controllable costs
Indirect materials			11,300	14,600	3,300	U
indirect labor			10,000	9,400	600	F
Utilities			7,200	9,200	2,000	U
Maintenance			9,700	9,000	700	F
Supervisory salaries			37,000	37,000	0	N
total costs			75,200	79,200	4,000	U