Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-15 and the next performance information.
In Exercise 10-15, Expected manufacturing costs for Imperial Data Devices are as follows:

During the period, Imperial produced 13,000 units and incurred the followingcosts:

Variable Costs Fixed Costs per Month Direct material Direct labor Variable overhead $102,500 36,000 23,000 Supervisory salaries $16,750 9,500 3,400 Factory depreciation Other factory costs