In Paige Company, direct labor is $24 per hour. The company expects to operate at 10,900 directlabor hours each month. In January 2014, direct labor totaling $235,000 is incurred in working12,900 hours

Prepare a flexible budget report.

PAIGE COMPANY
Flexible Direct Labor Budget Report
For the Month Ended January 31, 2014
Budget Actual Difference
Direct Labor $ $ $

FavorableUnfavorableNeither favorable nor unfavorable