Sauble Company's manufacturing overhead budget for the first quarter of 2020 contained the following data based on 11900 units in sales: Variable costs indirect materials $15.470, indirect labour $12,495, utilities $9.520. Fixed costs depreciation $6.300, property taxes $6.800, supervisory salaries $47.500 Actual variable costs were as follows: indirect materials $17.520; indirect labour $13.285. utilities S10.210 Actual fixed costs equalled the budgeted costs except for property taxes, which was $7.100 Actua sales in units were 12.900. Prepare a flexible overhead budget report for the first quarter. (Round answers to the nearest whole dollar es 5.275. List variable costs before foued costs.) Budget (based on 12,900 units) Actual (based on 12.900 units) Neither Fay Wartable costs > Indirect Materials S S $ Indirect Labour Utles Total Variable Costa Fixed Costa Depreciation Property Tax Supervisor Sale > Total Fixed Costs Total Cost s > > >