Campbell Clothing produces men's ties. The following budgeted and actual amounts are for 2016:

Cost		Budget at 5,000 Units				Actual Amounts at 5,800 Units
Direct materials			$60,000				$71,000
Direct labor			75,000				86,500
Equipment depreciation			5,000				5,000
Indirect labor			7,500				8,600
Indirect materials			9,000				9,600
Rent and insurance			12,000				13,000

Prepare a performance budget report for Campbell Clothing for the year.

please include all answers and calculations. thank you

CAMPBELL CLOTHING Manufacturing Performance Budget Report For the Year Ended December 31, 2016 Differences Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual Direct Materials Direct Labor Equipment Depreciation Indirect Labor Indirect Materials Rent and Insurance Total Costs