please help.

options for wording.

• Actual direct labor costs
• Actual direct materials
• Actual machine hours
• Actual overhead costs
• Budgeted direct labor costs
• Budgeted direct labor hours
• Budgeted direct materials
• Budgeted machine hours
• Budgeted manufacturing costs
• Budgeted overhead costs
• Total actual manufacturing costs

Required information Rafner Manufacturing has the following budgeted data for its two production departments