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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 super, it makes me feel really good to see how well things are going in my department. I can't understand why those people upstairs complain so much about the reports." For the last several years, the company's marketing department hes chronically failed 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 departmental supervisors are controlling costs? 3. Complete the new performance report for the quartec, based on Flexible Budget Performance approach. 4. Were costs well controlled in March? Complete this question by entering your answers in the tabs below. Complete the new performance report for the euartec, based on Flexible Budget Performance approach. (Do not round your intermediate Input all amounts as positive values.)

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