EXERCISE 10-15. Performance Report [LO 3] Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-14 and the next performance information. During the period, Imperial produced 13,000 units and incurred the following costs: Variable Costs Fixed Costs per Month Direct material $102,500 Supervisory salaries $17,750 Direct labor 50,000 Factory depreciation 9,500 Variable overhead 23,000 Other factory costs 3,400 EXERCISE 10-14. Flexible Budget [LO 3] Expected manufacturing costs for Imperial Data Devices are as follows: Variable Costs Fixed Costs per Month Direct material $8.00/unit Supervisory salaries $17,000 Direct labor 3.50/unit Factory depreciation 10,500 Variable overhead 1.80/unit Other factory costs 3,100 REQUIRED Estimate manufacturing costs for production levels of 12,000 units, 15,000 units, and 17,000 units per month.