Sarasota Company estimates that it will produce 6,480 units of product 10A during the current month. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $13, and overhead $18. Monthly budgeted fixed manufacturing overhead costs are $8,640 for depreciation and $4,104 for supervision. In the current month, Sarasota actually produced 6,980 units and incurred the following costs: direct materials $41,958, direct labe $82,544, variable overhead $125,960, depreciation $8,640, and supervision $4,320. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cos incurred during the period. (List variable costs before fuxed costs.)