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6 Homework Saved Help 2 Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round rate per hour answers to
6 Homework Saved Help 2 Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round "rate per hour" answers to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Spending Variances Flexible Activity VarlancesB Labor-hours (q) 9,490 9,010 Print Direct labor Indirect labor Utilities q) 140,625 S 137,605 1.00 9) 6,6009) $ 3,670F $ 1,460 u S 16,920 $ 384 U $ 13,808 4,310 q) 4.954 S 4,454$ 144 Equipment depreciation78.650 Factory administration Total expense $ None 0 None q) s 280.191
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