Complete the Production Department$$s Flexible Budget Performance Report.

Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Flexible Budget Activity Variances Labor-hours (q) Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory administration Total expense (q) 1.60 1.60 (q) (q) (q) (q) Actual Results 9,550 169,205 5,038 330,689 Spending Variances 1 ,474 1,520 U 0 None Planning Bud et 9,070 19,898 4,370 7,200 80,150 18,840 167,125 22,770 672 U 4, 514 0 None