Performance Report Scafidi Company provided the following information for last year Master Budget Actual Data 3,700 units Budgeted production 3,900 Direct materials: 8 kilograms @ 0.9 per kilogram $6,800 30,500 Direct labour: 0.3 hr @ $15.50 per hour VOH: 0.3 hr. $2.40 4,200 FOH: Materials handling, $6,800 Depreciation, $2,600 Required: 6,300 2,600 1. Calculate the budgeted amounts for each cost category listed above for the 3,900 budgeted units, then give the total below. Direct materials $ Direct labour Variable overhead Fixed overhead: Next Direct labour Variable overhead Fixed overhead: II Materials handling Depreciation 11 Total 2. Prepare a performance report using a budget based on expected production. In the variance type column, type "F" for favourable and "U" for unfavourable. If the variance is zero, enter ("0") in the variance amount column and "N" for neither in the variance type column. (Note: Be sure to use capital letters.) Scafidi Company Performance Report Actual Budgeted Variance Variance Type (F, U, N) Units produced Direct materials Direct labour Variable overhead Fixed overhead: Materials handling Depreciation DO MI Total