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 this question by entering your answers in the tabs below.

Required $3$

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.$)$