Misty Co's budgetary control report for last month is as follows:Fixed budget Flexed budget $ $
Direct costs???????????????????????????????????????????????? 61,100??????????????????????? 64,155
Production overhead??????????????????????????????? ? 55,000??????????????????????? 56,700
Other overhead??????????????????????????????????????????10,000?? ??????????????????? 10,000
????????????????????????????????????????????????????????????????? 126,100????????????????????? 130,855
What was the expenditure variance for last month?