Complete a flexible budget performance report for Freemont Corporations machining department

He Frank Weston, supervisor of the Freemont Corporation's Machining Department, was visibly upset after being reprimanded for his department's poor performance over the prior month. The department's cost control report is given below Cost Control Report For the Month Ended June 30 Planning 42,000 40,000 5 80,000 $2,900 u 26,000 2,800 22,900 2,400 u 21,700 1.300 u 56,000 Direct labor vages $ 90,900 20,800 25,300 23,000 56,000 97,000 Supplies utilities Supervision 311,600 $9,400 u 321,000 Total "I just can't understand all of these unfavorable variances." Weston compleined to the supervisor of another department. "When the boss called me in, I thought he was going to give me a pat on the back because know for a fact that my department worked more efficiently last month than it has ever worked before. Instead, he tore me apart. I thought for a minute that it might be over the supplies that were stolen out of our warehouse last month. But they only amounted to a couple of hundred dollars, and just look at this report abor wages and supplies are variabie costs supervision and depreciation are fsed costs and mainternance and utites are mixed costs. The fixed component of the budgeted maintenance cost is $18100, the fixed component of the budgeted utlities cost is $14,300 $14,300. 2. e report that will help Mr. Weston's superiors assess how well costs were controlled in the machining t. (Round your i favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) 21,700 56,000 S 321.000 2 of 2 K Prey