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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 \table[[Assembly Department],[Flexible Budget Performance Report],[For the Month Ended March 31],[,\table[[Actual],[Results]],Spending Variance,\table[[Flexible],[Budget]],Volume Variance,\table[[Master],[Budget]]],[Machine-hours (q),15,000,,,,20,000],[Supplies,9,900,,,,$,10,500],[Scrap,35,000,,,,,37,500],[Indirect materials,101,000,,,,,120,000],[Wages and salaries,79,900,,,,,75,000],[Equipment depreciation,105,000,,,,,105,000],[Total,$ 330,800,,,,$,348,000]]
calculations. 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.)
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