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A report for the company's Assembly Department for the month of March follows: After recelving a copy of this cost report, the supervisor of the

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A report for the company's Assembly Department for the month of March follows: After recelving a copy of this cost report, the supervisor of the Assembly Department stated, These reports are supec it makes me feel roaly good to sce how weil things are going in my deportment I can't understand why those people upstairs complain so muct about the reports: For the last several years, the company/s makketing department has chronically folled to meet the sales goals expressed in the company's monthly budgets. Required: 1. The company's president is uneasy about the cost reports, identify at least two reasons. 2. What kind of reports should be used to give better insight into how well dopartmental supervisors are controling costs? 3. Complete the new performance report for the quartec, based on Flexible Eudget Performance approach. 1. Were costs well controlled in March? Complete this question by entering your answers in the tabs below. Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermedlate calculations. Indicate the effect of cach variance by selecting " F " for favorable, " U " for unfavorable, and "None" for no effect (1.e, zero variance), Input all amounts as positive values.)

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