Expected manufacturing costs for Richetti Data Devices are as follows:

Variable Costs				Fixed Costs per Month
Direct material		$8.00/unit		Supervisory salaries		$22,000
Direct labor		3.50/unit		Factory depreciation		10,900
Variable overhead		2.00/unit		Other factory costs		4,700

During the period, Richetti produced 12,910 units and incurred the following costs:

Variable Costs				Fixed Costs per Month
Direct material		$100,700		Supervisory salaries		$22,220
Direct labor		49,645		Factory depreciation		9,690
Variable overhead		25,290		Other factory costs		5,050

Prepare a performance report for Richetti Data Devices. (List variable costs before fixed costs. Enter unfavorable variances using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

Blank Options: number of units, total fixed costs, total variable cost, direct material, variable costs, direct labor, total OH, depreciation, variable OH, fixed costs, supervisor salaries, other fixed costs

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