Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-14 and the next performance information. During the period, Imperial produced 13,000 units and incurred the following costs:

Exercise 10-14

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Variable Costs Fixed Costs per Month Supervisory salaries Factory depreciation Other factory costs Direct material Direct labor Variable overhead $102,500 50,000 23,000 $17,750 9,500 3,400 Variable Costs Fixed Costs per Month Direct material Direct labor Variable overhead $8.00/unit 3.50/unit 1.80/unit Supervisory salaries $17,000 Factory depreciation Other factory costs 10,500 3,100