Cole Recliners manufacture leather racines and uses faible budgeting and a standard con systemCale allocated overhead based on yds of direct materials. The company's performance report includes the following selected data Click the icon to view the selected data) Read the Requirement 1. Prepare a feble budget based on the actual number of reclinerswold (Round budget amounts per unt to the nearest cent) Cole Recliners Data Table Flexible Budget Budget Amounts Static Budget Actual Results (1.000 recliners 900 recliners $ s 435,100 0.000 Actual Units (Recliners Sales Revenge Variable Manufacturing Costs Direct Materials Direct Labor 51,601 Sales (1.000 recliners x 5505 each (980 recliners x 5495 each Variable Manufacturing Costs Direct Materials 6.000 yds 58.co/yd) (5,143 yds 58.40/yd) Direct Labor (10.000 DLH59 30/0) (9.500 DLH 59.50/M Variable whead 8.000 yds 5520/yd) 8.543 yds 56c/d) Faved Manufacturing Costs Foed Overhead Total cost of Goods Sold Gross Poole 91.200 Faced Manufacturing Costs Foxed Overhead Total cost of Goods Sold Gross Pro 31 200 62.500 60.600 236.400 268.600 $ 245.945 235.105 Print Done