A report for a company's Assembly Department for the month of March follows:

Required:

Prepare a flexible budget performance report for the month of March.

Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermediate calculations. 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.)