Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000. In March, Nathler Company produced 170,000 units and had the following actual costs: 1. Prepare a performance report for Nashler Company comparing actual costs with the flexible budget for actual units produced. If there is no variance, enter "o" for the amount and select "NA" in the last column. 2. What if Nashiler Company's actual direct materials cost were $1,224,000 ? How would that affect the variance for direct materials? if an amount is zero, enter "o". The materials variance would be 1 The total cost variance would by $ Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000. In March, Nathler Company produced 170,000 units and had the following actual costs: 1. Prepare a performance report for Nashler Company comparing actual costs with the flexible budget for actual units produced. If there is no variance, enter "o" for the amount and select "NA" in the last column. 2. What if Nashiler Company's actual direct materials cost were $1,224,000 ? How would that affect the variance for direct materials? if an amount is zero, enter "o". The materials variance would be 1 The total cost variance would by $