Mussatto Company expects to produce 43,680 units of product IOA during the current year. Budgeted variable cost per unit are direct materials 5$, direct labor 11$, and overhead 18$. Annual budgeted fixed manufacturing overhead costs are $90,528 for depreciation and $50,700 for supervision.

In the current month, Mussatto produced 5,760 units and incurred the following costs: direct materials $26,048, direct labor: $61,592, variable overhead: 111,844, depreciation $7,544, and supervision $4,502.

Prepare a flexible budget report