Campbell Clothing Produces Men's Ties Instructions
Prepare a Performance Budget Report for Campbell Clothing for Amounts

Campbell Clothing produces men's ties. The following budgeted and actual amounts are for 2016: $$\begin{array} { l c c } \text { Cost } & \text { Budget at } 5,000 \text { Units } & \text { Actual Amounts at 5,800 Units } \\ \text { Direct materials } & \$ 60,000 & \$ 71,000 \\\text { Direct labor } & 75,000 & 86,500 \\\text { Equipment depreciation } & 5,000 & 5,000 \\\text { Indirect labor } & 7,500 & 8,600 \\\text { Indirect materials } & 9,000 & 9,600 \\\text { Rent and insurance } & 12,000 & 13,000\end{array}$$ Instructions
Prepare a performance budget report for Campbell Clothing for the year.