Performance Report Scafidi Company provided the following information for last year. Master Budget Actual Data Budgeted production 4,300 4,100 units Direct materials: 7 kilograms @ 0.9 per kilogram $6,800 Direct labour: 0.6 hr. @ $15.00 per hour 30,500 VOH: 0.6 hr @ $2.40 4,200 FOH: Materials handling, $6,000 6,300 Depreciation, $2.300 Required: 2,300 1. Calculate the budgeted amounts for each cost category listed above for the 4,300 budgeted units, then give the total below. U Direct materials Direct labour V Variable overhead Fixed overhead: Materials handling W Depreciation 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 in min Total