The cost accountant for Upload Games Company prepared the following monthly performance report relating to the Packaging Department:

Prepare a revised performance report in which the variances are computed by comparing the actual costs incurred with estimated costs using a flexible budget for 11,000 units ofproduction.

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Budgeted Production Actual Production Variances (10,000 units) (11,000 units) Favorable Unfavorable Direct materials used Direct labor Variable manufacturing $310,000 110,000 $320,000 $10,000 5,000 115,000 21,500 149,200 overhead 20,000 1,500 Fixed manufacturing overhead 150,000 $800