Conn Ch $9$ i

$1.$

Ray Company provided the following excerpts from its Production Department's flexible budget performance report.

$0\mathrm{.}33$

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Required:

Complete the Production Department's Flexible Budget Performance Report.

Note: 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. Round "rate per hour" answers to $2$ decimal places.

$\backslash$table$[[$Ray Company$],[$Production Department Flexible Budget Performance Report$],[$For the Month Ended August $31],[,,,,,,\backslash$table$[[$Actual$],[$Results$]],$Spending Variances,$\backslash$table$[[$Flexible$],[$Budget$]],$Activity Variances,$\backslash$table$[[$Planning$],[$Budgot$]]],[$Labor$-$hours $($q$),9,480,,,,,9,000],[$Direct labor,,,$($q$),134,730,,,$$$132,720,,$r$,-],[$Indirect labor,,,$+,$$$,1\mathrm{.}50,($q$),,1,780,F,21,640,,,],[$Utilities$,$$$,6,500,+,,($q$),,1,450,$u$,,336U,12,800],[$Supplies$,,,+,,($q$),4,940,,1,4,444\},4,300],[$Equipment depreciation,$$,78,400,,,,,0,$None,,$0$ None,$],[$Factory administration,$$,18,700,+,$$$1\mathrm{.}90,($q$),,,,,,,],[$Total expenses,$288,088,,,,,,]]$