Expected manufacturing costs for Pearl City Data Devices are as follows: Variable Costs Direct material $8.00/unit Direct labor 3.50/unit Variable overhead 1.80/unit Fixed Costs per Month Supervisory salaries $14,960 Factory depreciation 9,240 Other factory costs 2,720 During the period, Pearl City produced 11,440 units and incurred the following costs: Variable Costs Direct material $90,200 Direct labor 44,000 Variable overhead 20,240 Fixed Costs per Month Supervisory salaries $15,600 Factory depreciation 8,360 Other factory costs 3,000 Prepare a performance report for Pearl City Data Devices. (L.ist variable costs before fixed costs. Enter unfavorable variances using either a negative sign preceding the number eg.-45 or parentheses eg. (45)) Flexible Budget Actual Difference $ Prepare a performance report for Pearl City a negative sign preceding the number eg.-45 or Flexible E TA Total overhead Direct labor Number of units Total fixed costs Total variable costs Fixed costs Direct material Other fixed costs Variable overhead Depreciation Variable costs Supervisory salaries