Sarasota Company estimates that it will produce 6,480 units of product 10 A during the current month. Budgeted variable: manufacturing costs per unit are direct materials \$7, direct labor $13, and overhead $18. Monthly budgeted fixed manufecturing 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 labor $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 cost incurred during the period, (List variable costs before fixed costs)