( 10 points ) Patrick Company manufactures a single product . The original budget for April was based on expected production of 12000 units ; actual...

Patrick Company manufactures a single product. The original budget for April was based on expected production of 12.000 units actual production for April was 10,600 units. The original budget an actual costs for the manufacturing department are shown below:

Please give me an appropriate performance report for the manufacturing department.

( 10 points ) Patrick Company manufactures a single product . The original budget for April was based onexpected production of 12000 units ; actual production for April was 10.600 units . The original budget andactual costs for the manufacturing department are shown belowOriginalFlexedActualVariance Favorable orUnfavorableBudgeBudgeCostsWrite either12000 Units10.600 UnitsForUDirect Materials9600090.500Direct Labor0.40048 400Variable Overhead42 0008.700Fixed Overhead8400082000Total272 400$259 600Prepare an appropriate performance report for the manufacturing department