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At the start of 2021, the Pearl City Fine Food Company budgeted before-tax income as follows: Sales $715,000 Less: $130,000 286,000 84,500 Material cost Labor cost Owner's salary Rent Depreciation Utilities Income before taxes 71,500 58,500 28,600 659,100 $55.900 Actual before tax income for 2021 was: Sales $858,000 Less: $166,400 Material cost Labor cost Owner's salary 364,800 85,475 Rent 71,500 58,760 Depreciation Utilities Income before taxes 27,300 774,235 $83,765 Lisa Anderson, the owner of the company is pleased that sales were much higher than planned, but she also is concerned that expenses were $123,435 higher than the amounts she budgeted. Prepare a performance report that will help her focus on areas needing attention. Assume that material and labor are variable costs and the remaining costs are fixed. (Round intermediate calculations decimalla...17.0.1 and final do decimal noodsistible costshafood costsintezintamalla Lisa Anderson, the owner of the company, is pleased that sales were much higher than planned, but she also is concerned that expenses were $123,435 higher than the amounts she budgeted. Prepare a performance report that will help her focus on areas needing attention. Assume that material and labor are variable costs and the remaining costs are fixed. (Round intermediate calculations to 6 decimal places, eg. 0.176501 and final answers to decimal places, eg. 45. List variable costs before fixed costs. Enter unfavorable variances using either a negative sign preceding the number eg. -45 or parentheses e.g. (45)) Flexible Budget Actual Difference $ Total cost Sales Depreciation Rent Labor Total variable costs Total fixed costs Material Fixed costs Utilities Variable costs Owner's salary e Textbook and Media