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Expected manufacturing costs for Bellevue Data Devices are as follows: Variable Costs Direct material $8.00/unit Direct labor 3.50/unit Variable overhead 1.80/unit Fixed Costs per Month Supervisory salaries $15.980 Factory depreciation Other factory costs 2.900 9,870 During the period, Bellevue produced 12,220 units and incurred the following costs: Variable Costs Direct material $96,350 Direct labor 47,000 Variable overhead 21,620 Fixed Costs per Month Supervisory salaries $16,650 Factory depreciation 8.930 Other factory costs 3.210 Prepare a performance report for Bellevue Data Devices. (List variable costs before fixed costs. Enter unfavorable variances using either a negative sign preceding the number eg.-45 or parentheses es. (451) Flexible Budget Actual Difference $ Total overhead Variable costs Direct labor Number of units Total fixed costs Other fixed costs Direct material Fixed costs Total variable costs Variable overhead Supervisory salaries Depreciation Prepare a performance report for Bellevue Data Devices. (List variable costs before fixed costs. Enter unfavorable variances using either negative sign preceding the number eg.-45 or parentheses eg. (45)) Flexible Budget Actual Difference Other fixed costs Direct material Direct labor Depreciation Total overhead Supervisory salaries Variable overhead Fixed costs Total variable costs Variable costs Number of units Total fixed costs $ e Textbook and Media