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Expected manufacturing costs for Marshall 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 $15,640 Factory depreciation 9,660 Other factory costs 2,840 During the period, Marshall produced 11,960 units and incurred the following costs: Variable Costs Direct material $94,300 Direct labor 46,000 Variable overhead 21,160 Fixed Costs per Month Supervisory salaries $16,300 Factory depreciation 8,740 Other factory costs 3,140 Prepare a performance report for Marshall Data Devices. (List variable costs before fixed costs. Enter unfavorable variances using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Flexible Budget Actual Difference $ $ $ $ $ $ Variable costs Other fixed costs Total variable costs Total fixed costs Total overhead Fixed costs Direct labor Number of units Depreciation Supervisory salaries Variable overhead Direct material