need help please

In an attempt to improve budgeting, the controller for Engersol, Inc, has developed a fexible budget for overhead costs. Engersed, Inc, makes two types of products, commercial floor cleaners and household foor cleaners. The company expects to produce 300,000 units of the commercial cleaner and 120,000 units of the household cleaner during the coming yeat, The commercial deaner requires 0.04 direct iabor hour per unit, and the househoid cleaner requires 0,06 , The controller has developed the following cost formulas for each of the four overhead items: At the end of the vear, Enpersol, Ine, actually produced 310,000 units of the commercial cieaner and 115,000 of the deluxe model. The actual overhead casts incurred were: Required: Aepere o performance report for the period. Ir there is no variance, enter " 0 " for the amount and select "NA" in the fast column. Prepare a performance report for the period, If there is no variance, enter " 0 " for the amount and select "NA" in the last column. rentear T Cheok Wr Won A performance report compares actual costs to expected (budgeted) costs for the same fevel of activity. Variances are calculated and then determi or unfavorable