Question. The Julia Company manufactures quality cooking appliances. For the month of November, the budget for the stovetop department was prepared for the production of 15,000 stovetops; actual production for November was 13,000 stovetops. The original budget and actual costs incurred for the stovetop department follow: Original Actual Budget Costs Raw materials $ 750,000 $ 740,000 Direct labor 225,000 148,000 Variable Overhead 90,000 64,000 Fixed Overhead 100,000 103,000 Totals $1,165,000 $1,055,000 Prepare an appropriate performance budget for the stovetop department; indicate favorable and unfavorable variances at each line tem and in total. (5 points for this section) Answer the amount and if it is Unfavorable or Favorable Variance. Only put the overall Total (Just one one number here). Was the budget over or under and by how much