Greetings! I could use some assistance with the following exercise, creating a Performance Report.

Preparing a performance report; Refer to the information about Adams Adventures given in Exercise 6.4. Alexis King chose to prepare a static budget based on sales of 1,800 canoes. Actual sales were 1,850 canoes at a price of $640 each. The company incurred the following costs for the year:
Direct material	$ 413,700.00
Direct labor	$ 205,200.00
Variable overhead	$ 167,800.00
Fixed overhead	$ 150,000.00
Total	$ 936,700.00
We need to create a performance report for the year that shows the flexible budget and sales volume variances.

EXERCISE 6.4: IF NEEDED INFORMATION

Direct materials	$ 225.00
Direct labor	$ 110.00
Variable overhead
Utilities	$ 15.00
Indirect material	$ 45.00
Indirect labor	$ 30.00
Total	$ 425.00
Annual fixed overhead cost is expected to be:
Maintenance	$ 45,000.00
Depreciation	$ 36,000.00
Insurance	$ 28,000.00
Rent	$ 57,000.00
Total	$ 166,000.00