Exercise 23.11 More on Flexible Budgeting (LO23-6) The cost accountant for Upload Games Company prepared the following monthly performance report relating to the packaging department Actual Production (11,000 Variances Direct materials used Direct labor Variable manufacturing overhead Fixed manufacturing overhead Budgeted Production (10,000 Units) $ 310,000 110,000 20,000 150,000 $ 320,000 115,000 21.500 149,200 Favorable Unfavorable $10.000 5.000 1,500 $800 Prepare a revised performance report in which the variances are computed by comparing the actual costs incurred with estimated costs using a flexible budget for 11,000 units of production Prepare a revised performance report in which the variances are computed by comparing the actual costs incurred with estimated costs using a flexible budget for 11,000 units of production UPLOAD GAMES COMPANY Performance Report-Packaging Department For the Current Month 11,000 Units Variances Favorable Unfavorable Budget Flexible Actual Manufacturing costs Total manufacturing costs $ 0 $ 0 $