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In an attempt to improve budgeting, the controller for Engersol, Inc, has developed a fexoble budget for overhead costs. Engersol, Inc., makes two types of products, commercial floor cleaners and household foor cleaners. The company expects to produce 300,000 units of the commercial deaner and 120 , 000 units of the househald cleaner during the coming year. The commercial cleaner requires 0.04 direct labor hour per unit, and the household cleaner requires 0.06 . The contraller has developed the following cost formulas for each of the four overhead iterns: At the end of the year, Engersol, Inc, actually produced 305,000 units of the commercial cleaner and 120,000 of the deluxe model, The actual overhead costs incurred were: Required: Prepare a performance report for the period. If there is no variance, enter "O" for the amount and select "NA" in the last column. At the end of the year, Engersol, Inc, actualiy produced 305,000 units of the commercial deaner and 120,000 of the deluxe madel, The actual overherad costs incuired were: Prepare a performance report for the period, 1t there is no variance, enter " 0 " for the amount and select "NA" in the last column. Engersol, Inc. Performance Report For the Year Ended December 31 Production costs: DL.H for units produced Indirect labor Maintenance Power Rent Ay Work uses remaining. $56,90010,000108,70028,000 nce report for the period. If there is no variance, enter " 0 " for the amount and nore Check My Work uses remaining

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