BUS-317 Topic 07 BUS-317 Topic 07 Assignment Question 4 of 4 NWP Assessment Player Applican -/16 Carla Vista Company uses budgets in controlling costs. The August 2022 budget report for the company" Assembling Department is as follows Carla Vista Company Budget Report Assembling Department For the Month Ended August 31, 2022 Difference Favorable Unfavorable Manufacturing Costs Budget Actual Neither Favorable nor Unfavorable Variable costs Direct materials $48,380 $47,280 $1,100 Favorable Direct labor 57,820 54,520 3,300 Favorable Indirect materials 25,960 26,060 100 Unfavorable Indirect labor 21,240 20,790 450 Favorable Utilities 20,650 20.5101 140 Favorable Maintenance 7,080 7.190 110 Unfavorable Total variable 181,130 176,350 4,780 Favorable Fixed costs Rent 12,100 12,100 Supervision 19,000 19,000 -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable Depreciation 7,300 7,300 -0- Neither Favorable nor Unfavorable Total fixed Total costs 38,400 38,400 -0- Neither Favorable nor Unfavorabl $219,530 $214,750 $4.780 Favorable