Flexible Budget - Variances The accountant for Ochoa, Inc. prepared the following monthly performance report relating to the bat department Budgeted Production (5,000 units) Actual Production (6,000 units) Direct materials Direct labor Variable Manufacturing Overhead Fixed Manufacturing Overhead S100,000 $90,000 S10,000 S120,000 $125,000 $106,000 S11,000 $119,000 Compute the amounts that should be included for each of the following in a flexible budget prepared for a 6,000-unit level of production. 1. Direct Materials 2. Direct Labor 3. Variable Manufacturing Overhead 4. Fixed Manufacturing Overhead Please compare the actual results to your flexible budget Variance Favorable or Unfavorable? Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Overhead