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Patrick Company manufactures a single product. The original budget for April was based on expected production...

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 and actual costs for the manufacturing department are shown below:

Original Actual
Budget Costs
Direct Materials $ 96,000 $ 90,500
Direct Labor 50,400 48,400
Variable Overhead 42,000 38,700
Fixed Overhead 84,000 82,000
Total $ 272,400 $ 259,600


Prepare an appropriate performance report for the manufacturing department.

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