Complete this question by entering your answers in the tabs below. Required Required Required Required 1 2 3 4 Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermediate 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.) Show less Westmont Corporation Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Revenue and Actual Flexible Results Spending Planning Activity Variances Variances Budget Budget Machine-hours (9) 25,000 25,000 30,000 Supplies $ 5,700 $ 5,250 $ 1,050 $ 6,300 Scrap 15,400 1,650 13,750 2,750 16,500 Indirect materials 50,600 3,100 47,500 9,500 57,000 Wages and salaries 63,100 61,000 Equipment depreciation 91,000 91,000 $ $ Total 225,800 231,800