Data Table alu ance is al Actual Flexible Budget Variance (F or U) % Variance lexible Mountain-Subunit X Direct Materials Direct Labor Indirect Labor Utilities Depreciation Repairs and Maintenance Total Results Flexible Budget (F or U) udget 26,500 13,900 23,400 11,900 28,000 5,800 109,500 $ 28,500 $ 26 13 23 13,100 26,700 12,700 28,000 4,900 28,0 5 $ 113,900 $ the inp Print Done