Expected manufacturing costs for Tri Town Data Devices are as follows: Variable Costs Direct material $8.00/unit Fixed Costs per Month Supervisory salaries $14.280 Factory depreciation 8.820 Other factory costs 2,600 Direct labor 3.50/unit Variable overhead 1.80/unit During the period, Tri Town produced 10,920 units and incurred the following costs. Variable Costs Direct material $86,100 Direct labor Variable overhead 19,320 Fixed Costs per Month Supervisory salaries $ 14,900 Factory depreciation Other factory costs 2,860 42.000 7.990 Prepare a performance report for Tri Town Data Devices. (List variable costs before fixed costs Enter unfavorable variances using either negative sin preceding the number 3.-45 or parentheses es (450) Flexible Budget Actual Difference Number of units Variable costs Direct material Direct labor V Variable overhead Total variable costs 1 DICO TODO Fixed costs HIIII TITO Supervisory salaries Depreciation Othered costs Toldos Touloverhead