Using the Following Information, Prepare a Single Report Setting Forth

Using the following information, prepare a single report setting forth the variable costing income statement as well as a performance report for Profit Center West.
$\begin{array}{|l|c|c|}\hline \text { Budgeted sales } & \$ 20,000 & \\\hline \text { Budgeted sales variance } & \$ 5,000 & \text { (F) } \\\hline \text { Actual variable cost of goods sold } & \$ 8,000 & \\\hline \text { Actual variable cost of goods sold variance } & \$ 10,000 & \text { (F) } \\\hline \text { Budgeted variable selling expenses } & \$ 5,000 & \\\hline \text { Actual variable selling expenses } & \$ 3,000 & \\\hline \text { Budgeted fixed manufacturing costs } & \$ 1,000 & \\\hline \text { Budgeted fixed manufacturing costs variance } & \$ 50 & \text { (F) } \\\hline \text { Budgeted fixed selling expenses } & \$ 2,000 & \\\hline \text { Budgeted fixed selling expenses variance } & \$ 100 & \text { (F) } \\\hline \text { Actual number of orclers processed } & 100 & \\\hline \text { Actual number of orders processsed variance } & 10 & (\mathrm{U}) \\\hline \text { Budgeted average daily sales } & \$ 500 & \\\hline \text { Budgeted average daily sales variance } & \$ 200 & \text { (F) } \\\hline \text { Actual number of urits sold } & 450 & \\\hline \text { Actual number of urits sold variance } & 25 & \text { (F) } \\\hline\end{array}$