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answer all parts Check my work Ray Company provided the following excerpts from its Production Department's flexible budget performance report. Required: Complete the Production Department's
answer all parts
Check my work Ray Company provided the following excerpts from its Production Department's flexible budget performance report. Required: Complete the Production Department's Flexible Budget Performance Report. (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. Round "rate per hour" answers to 2 decimal places.) Activity Variances Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Results Spending Varlances Budget 9,650 $ 219,305 $ 217,125 $ 1.70 (0) 1.198 F 23,995 (a) 1,620 U (9) 5,178 4,614 O None Planning Budget 9 Labor-hours (9) Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory administration (9) $ 8,200 + 1,152 U + 30. 4 $ 82.650 $ 19.040 O None $ 1.60 (9) Total expense $ 396,080 Step by Step Solution
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