performance report includes the following selected data:

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Requirement $1.$ Prepare a flexible budget based on the actual number of

$\backslash$table$[[\backslash$table$[[$Rouse Recliners$],[$Flexible Budget$],[$Budget$],[$Amounts$],[$per Unit$]],],[$Actual Units $($Recliners$),],[$Sales Revenue,$],[$Variable Manufacturing Costs:,$],[$Direct Materials,$],[$Direct Labor,$],[$Variable Overhead,$]]$

Fixed Manufacturing Costs:

Fixed Overhead

Total Cost of Goods Sold

Gross Profit

Selected Data

$\backslash$table$[[,,\backslash$table$[[$Static Budget $(800],[$recliners$)]],\backslash$table$[[$Actual Results$],[(780$ recliners$)]]],[$Sales$,(800$ recliners @ $$500$ each$),400,000,],[(780$ recliners @ $$530$ each$),,413,400],[$Variable Manufacturing Costs:$],[$Direct Materials, yds$.$ @ $$8\mathrm{.}00/$yd$.),38,400,],[$ yds$.$ @ $$7\mathrm{.}80/$yd$.),,38,142],[$Direct Labor, DLHr @ $$18\mathrm{.}00/$DLHr$),66,240,],[(3,730$ DLHr @ $$17\mathrm{.}40/$DLHr$),,64,902],[$Variable Overhead, yds$.$@$$5\mathrm{.}10/$yd$.),24,480,],[$ yds$.$ @ $$6\mathrm{.}50/$yd$.),,31,785],[$Fixed Manufacturing Costs:$],[$Fixed Overhead,$62,730,64,730],[$Total Cost of Goods Sold,$191,850,199,559],[$Gross Profit,$208,150,213,841]]$