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Performance Report Based on Actual Production Ladan Suriman, controller for Healthy Pet Company, has been instructed to develop a flexible budget for overhead costs. The company produces two types of dog food. Basic Diet is a standard mixture for healthy dogs. Special Diet is a reduced protein formulation for older dogs with health problems. The two dog foods use common raw materials in different proportions. The company expects to produce 80,000 bags of each product during the coming year. Basic Diet requires 0.20 direct labor hours per bag, and Special Diet requires 0.30 direct labor hours per bag. Ladan has developed the following fixed and variable costs for each of the four overhead items: Overhead Item Maintenance Variable Rate per Fixed Cost Direct Labor Hour $57,250 $0.50 Power 0.40 Indirect labor 43,500 Rent 2.10 39,000 Assume that Healthy Pet actually produced 100,000 bags of Basic Diet and 90,000 bags of Special Diet. The actual overhead costs incurred were as follows: Maintenance Power $81,300 18,700 Indirect labor Rent $143,600 39,000 1. Calculate the number of direct labor hours budgeted for actual production of the two products. direct labor hours 2. Prepare a performance report for the period based on actual production. In the variance type column, select "F" for favorable and "U" for unfavorable. If the variance is zero, enter ("0") in the variance amount column and "N" for neither in the variance type column. Healthy Pet Company Performance Report For the Current Year Actual Budgeted Variance Units produced Production unit: Maintenance Variance Type (F or U or N) N $ $ $ U Power F Indirect labor U Rent N Total costs $ $ $