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Complete the new performance report for the quarter, based on Flexible Budget Performance approach. ( Do not round your intermediate table [ [ Assembly
Complete the new performance report for the quarter, based on Flexible Budget Performance approach. Do not round your intermediate tableAssembly DepartmentFlexible Budget Performance ReportFor the Month Ended March tableActualResultsSpending Variance,tableFlexibleBudgetVolume Variance,tableMasterBudgetMachinehours qSupplies$ScrapIndirect materials,Wages and salaries,Equipment depreciation,Total$ $
calculations. Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance
Input all amounts as positive values.
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