Eggars produced 572,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities follows.

Required:
Prepare an activity-based performance report for the four activities for the pastyear.

Transcribed Image Text:

Activity Maintenance Machining Setting up Purchasing Budgeted Cost for Actual Production $360,000 289,800 210,000 140,600 Actual Cost $365,300 290,500 209,500 137,750