Can you please assist with the question below? I have attached copies of templates for reference. The first picture is the original budget and, the 2nd is my calculations that should assist with providing the answers below. I'm alittle confused.

AMcarParts, Inc. Performance Report For month ending June 20xx Favorable (F) or Budget Actual Variance Unfavorable (U) Production in Number of Assemblies 55000.00 62000.00 -7000.00 F Costs: Indirect Labor $ 125,500.00 $ 132,600.00 $ 7,100.00 Supplies 225,000.00 $ 239,750.00 14,750.00 ccCC Utilities 119,000.00 $ 135,500.00 $ 16,500.00 Total $ 469,500.00 $ 507,850.00 $ 38,35 Performance Report For month ending June 20xx IV Favorable (F) Favorable (F) or or Static Budget Actual Variance (III) Unfavorable Unfavorable (U) Flexible Budget Variance (II-IV) (U) Manufacturing Overhead Costs Indirect Labor $ 125,500.00 $ 132,600.00 $ 7,100.00 141,422.00 $ (8,822.00) Supplies 225,000.00 $ 239,750.00 14,750.00 253,580.00 $ (13,830.00) Utilities 119,000.00 $ 135,500.00 $ 16,500.00 134,145.46 $ 1,354.54 C Total S 469,500.00 $ 507,850.00 $ 38,350.00 529,147.46 $ (21,297.46)