complete the perfermance report that will help Mr. Westons superiors assess how well costs were controlled in the machining department.

please use the format i provided, thank you

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 Freemont Corporation -Machining Cost Control Report For the Month Ended June 30 Actual Result Machine-hours 42,000 40,000 Direct labor wages Supplies Maintenance Utilities Supervision Depreciation Total 74,900 $72,400 $1,600 22,380 22,580 20, 208 43,008 71,008 20,8001,508 U 20,5002,e00 U 19,100 00 43,000 71,000 $246 ,8 s 253,ee $6,299 UI -I just can't understand all of these unfavorable variances" Weston complained 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 I 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 Everything is unfavorable. Direct labor wages and supplies are variable costs; supervision and depreclation are fixed costs; and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $12,900: the fixed component of the budgeted utilities cost is $13,000 ook Freemont Corporation-Machining Department Flexible Budget Performance Report For the Month Ended June 30 int ences Actual Flexible Planning 40,000 Machine-hours 42,000 $ 74,000 22,300 22,500 20,200 43,000 71,000 $ 253,000 S 72.400 20,800 20,500 19,100 43,000 71,000 S 246.800 Direct labor wages Supplies Utliies Supervision Tota