Storage Products manufactures two models of DVD storage cases: regular and deluxe. Presented is standard cost information for each model:

Budgeted fixed manufacturing overhead is $12,000 per month. During July, the company produced 5,000 regular and 3,000 deluxee storage cases while incurring the following:

Direct materials	$99,000
Direct labor	36,000
Variable overhead	14,000
Fixed overhead	15,500
		Total	$164,500

Prepare a flexible budget performance report for the July manufacturing activities.

Variable Costs
Direct materials
Regular	need answer
Deluxe	need answer
Total	need answer
Assembly Kits
Regular	need answer
Deluxe	need answer
Total	need answer
Direct Labor
Regular	need answer
Deluxe	need answer
Total	need answer
Variable Overhead
Regular	need answer
Deluxe	need answer
Total	need answer
Fixed Overhead, both Regular & Deluxe	need answer for each cost
Totals, both Regular & Deluxe	need answer for each cost