Mussatto Company expects to produce 50,000 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labor $12, and overhead $18. Annual budgeted fixed manufacturing overhead costs are $96,000 for depreciation and $45,000 for supervision. In the current month, Mussatto produced 6,000 units and incurred the following costs: direct materials $38,900, direct labor $70,200, variable overhead $116,500, depreciation $8,000 and supervision $4,000. Prepare a flexible budget report. (Note: You do not need to prepare the heading.) Were costs controlled?