Crane Clothing produces mens athletic socks. The following budgeted and actual amounts are for 2022:

Cost		Budget at 7,400 Units				Actual Amounts at 8,200 Units
Direct materials			$88,800				$100,380
Direct labor			111,000				122,290
Equipment depreciation			7,400				7,400
Indirect labor			11,100				12,160
Indirect materials			13,320				13,570
Rent and insurance			14,400				15,640

Prepare a flexible budget report for Crane Clothing for the year.

CRANE CLOTHING Manufacturing Flexible Budget Report For the Year Ended December 31, 2022
						Differences
		Budget		Actual		Favorable (F) Unfavorable (U) Not Applicable (NA)
select an item Total CostsIndirect MaterialsDirect MaterialsIndirect LaborEquipment DepreciationRent and InsuranceDirect Labor		$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option NAUF
select an item Rent and InsuranceDirect LaborTotal CostsEquipment DepreciationDirect MaterialsIndirect MaterialsIndirect Labor		enter a dollar amount		enter a dollar amount		enter the difference	select an option UNAF
select an item Indirect MaterialsEquipment DepreciationDirect MaterialsDirect LaborRent and InsuranceTotal CostsIndirect Labor		enter a dollar amount		enter a dollar amount		enter the difference	select an option FNAU
select an item Rent and InsuranceDirect LaborTotal CostsDirect MaterialsEquipment DepreciationIndirect MaterialsIndirect Labor		enter a dollar amount		enter a dollar amount		enter the difference	select an option NAFU
select an item Indirect MaterialsTotal CostsDirect MaterialsRent and InsuranceEquipment DepreciationDirect LaborIndirect Labor		enter a dollar amount		enter a dollar amount		enter the difference	select an option UFNA
select an item Total CostsDirect MaterialsIndirect LaborIndirect MaterialsDirect LaborRent and InsuranceEquipment Depreciation		enter a dollar amount		enter a dollar amount		enter the difference	select an option FNAU
select a closing flexible budget report item Indirect LaborTotal CostsDirect LaborEquipment DepreciationDirect MaterialsIndirect MaterialsRent and Insurance		$nter a total amount for this budget		$nter a total amount for this budget		$enter the difference