In Carla Vista Company, direct labour is $23 per hour. The company expects to operate at 10,000 direct labour hours each month. In January 2022, the company incurs direct labour totalling $233,800 in working 10,300 hours.

(a1)

Prepare a static budget report.

CARLA VISTA COMPANY Static Direct Labour Budget Report choose the accounting period For the Year Ended January 31, 2022January 31, 2022For the Month Ended January 31, 2022
Product Line		Budget		Actual		Difference Favourable Unfavourable Neither Favourable nor Unfavourable
Direct Labour		$enter a dollar amount		$enter a dollar amount		$enter the difference