Performance report for the manufacturing department

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Question - Patrick Company manufactures a single product. The original budget for April was based on expected production of 12.000 units actual production for April was 10,600 units. The original budget and actual costs for the manufacturing department are shown below:

  Original Flexed Actual Variance Favorable or Unfavorable
  Budget 12,000 units Budget 10,600 Units Costs   Write either F or U
Direct Materials $96,000   $90,500    
Direct Labor 50,400   48,400    
Variable Overhead 42,000   38,700    
Fixed Overhead 84,000   82,000    
Total $272,400   $259,600    

Required - Please give me an appropriate performance report for the manufacturing department.

Reference no: EM132193988

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