Rocky Mountain Manufacturing produces a single product. The original budget for November was based on expected production of 35,000 units; actual production for November was 33,250 units. The original budget and actual costs incurred for the manufacturing department follow:

Required:
Prepare an appropriate performance report for the manufacturingdepartment.

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Original Budget Actual Costs 541,500 413,500 195,250 172,500 $1,322,750 Direct materials ..551.250 Variable overhead Fixed overhead. 427.000 217,000 170,000 Total.. $1.365.250