ay Company provided the following excerpts from its Production Department's flexible budget performance report. (Round rate per hour" answers to 2 decimal places. Indicate the effect of each variance by selecting " F " for favorable, " U " for nfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) equired: complete the Production Department's Flexible Budget Performance Report. ay Company provided the following excerpts from its Production Department's flexible budget performance report. (Round rate per hour" answers to 2 decimal places. Indicate the effect of each variance by selecting " F " for favorable, " U " for nfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) equired: complete the Production Department's Flexible Budget Performance Report