Supplies Electricity Indirect labour 516 30 19 20 24.400 During the year, 12 000 / 15 000 / 18 000 direct machine hours were recorded for the production achieved. The Variable costs Supplies 5100 3 100 Electricity 19 800 Indirect labout Fixed costs: 16 500 Supplies 18 800 Electricity 24 400 Indirect labour 10 Required Prepare a feble budget performance report for the cost om using 15 000 direction Canada Company uses an annual exible budget based on standard direct machine hours for food Variable cotte standard Supplies Electricity Indirect labour direct machine hour 516 00050.30 19 6000.20 24400 1.10 During the year, 12 000 / 15 000/ 18 000 direct machine hours were recorded for the production achieved. The following chalcone Variable costs Supplies 5 100 Electricity 3.700 Indirect labour 19 800 Fored costs Supplies 16 500 18 800 Electricity 24400 Indirect labour ww - BIE