marks) Department G is a cost center. Last year Department G expected to produce 15,000 units. Budgeted variable overhead costs are indirect materials $39,000, indirect labor $15,000 and utilities $18,000. Fixed overhead will consist of supervision salaries $58,000, depreciation on machinary $29,000 and insurance on production equipment $20,000. The actual sales last year were 16,000 units and selling expenses incurred last year by Department G are sales commisions $41,000, travel $15,800, delivery $19,000, sales salaries $56,000, depreciation $29,000 and insurance $22,000. Prepare the flexible budget performance report for the Department G.