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

$\backslash$table$[[,\backslash$table$[[$Assembly$],[$Cost$],[$For the Month$]],\backslash$table$[[$Department$],[$Report$],[$Ended March $3],[$Actual$],[$Results$]],\backslash$table$[[1],[$Master$],[$Budget$]],$Variance$],[\backslash$table$[[$Machine$-$hours$],[$Variable costs:$]],,15,000,20,000,],[\backslash$table$[[$Supplies$],[$Scrap$]],,$$$10,800,$$$11,400,$$$600F$