The following overhead data are for a department in a large company:
				Actual Costs	Static
				Incurred	Budget
	Activity Level - units			250	220
	Variable Costs:
		Indirect Materials		$8,745	$7,634
		Power		$2,065	$1,738
	Fixed Costs:
		Supervision		$1,560	$1,600
		Rent		$7,210	$7,300
Required:
Prepare a Flexible Budget Performance Report that would be useful in assessing how well costs were controlled in this department.