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Carison Company's budgeted prices for diroct matonals, direct manufacturing labor, and direct maketing (distribution) labor per attach case are $40,5, and $13, respectively. The president

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Carison Company's budgeted prices for diroct matonals, direct manufacturing labor, and direct maketing (distribution) labor per attach case are $40,5, and $13, respectively. The president is pleased with the folowing performance roport: (Click the icon to view the performance teport) Actual outgut was 9,800 aftache cases, Assumn all three direct-cost tems above are variable costs. Requirement is the president's pleavure justifes? Prepare a revised performance report that otes a foxble budget and a static budgot. Data table Prepeis a revised performance report that uses a fevible tudget and a stave budges each vanance as fovorable (F) or unfivorable (U) for variances whth a 50 belance

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