Required Predarea de buget performance report for the cost mang 13 000 machine Canada Company namesible based on standard machine hours for the footh Valitiecost per standard dired machine hour Supplies Electricity Indirect labour 510 000 30 19 600.20 24400 1.10 During the year, 12000 / 15000/ 18000 direct machine hours were recorded for the production achieved. The following actual costs were incare Variable costs Supplies 5 5 100 Electricity 3700 Indirect labour 19 800 Fixed costs Supplies 5 16 500 Electricity 18 800 indirect labour 24400 Required Prepare a flexible budget performance report for the cost item using 15 000 direct machine tour Canada Company uses an annual exible budget based on standard direct machine hours for the long run Fixed cost Vanable cost per standard direct machine hour Supplies Electricity Indirect labour $16 00050 30 19 6000 20 24 400 1.10 During the year, 12 000 / 15 000 / 18 000 direct machine hours were recorded for the production achieved. The following actual cons were locum Variable costs: Supplies 5 100 Electricity 3700 Indirect labour 19 800 Fixed costs: Supplies $ 16 500 Electricity 18 800 Indirect labour 24400