can someone answer this question as soon as possible pleaaasee

A company has the following budgeted and actual information for a department: Budgeted level of activity (units) 1,100 Budgeted Costs: $ Direct materials 50,000 Direct labour 25,000 Variable overheads 12,500 Fixed overheads 10.000 97.500 Actual level of activity (units) 1,300 Actual Costs: Direct materials 60,000 Direct labour 28,500 Variable overheads 15,000 Fixed overheads 11.000 114,500 Required: With suitable calculations, explain if the company have done better or worse than expected, and why