The Customer Support Department at Oak.com budgeted for the following costs In June, assuming 35 customer consultants responding to 11,800 customer calls: $ 165.200 31.200 Salaries of customer consultants Salaries of supervisors Office space charge Depreciation on equipment Total 4.970 7,210 $ 208,580 The department is located in a wing of the company's new office building and has space to accommodate extra customer consultants. Each customer consultant works at a computer-telecommunications center. Depreciation on equipment relates to the equipment used by each customer consultant During the month of June, the department handled 13,800 customer calls and incurred the following costs: Salaries of customer consultants $179,400 Salaries of supervisors 32,020 Office space charge 4,970 Depreciation on equipment 7,510 Total $ 223,900 Assume that Salaries of customer consultants are variable costs, salaries of supervisors, office space expense, and depreciation are fixed costs. Prepare a performance report comparing actual costs with flexible budget costs applicable to handling 13,800 customer calls. (Enter unfavorable variances using either a negative sign preceding the number eg.-45 or parentheses es. (451) 13,800 calls Flex. Budget 13,800 calls Actual Variance Salaries of customer consultants Salaries of supervisors Office space charge Depreciation of equipment Total