departments poor pentormance over the prior month. ine departments cost controi report is given beiow: "1 just can't understand all of these unfavorable variances;" Weston complained to the supervisor of another department. "When the boss called me in, 1 thought he was going to give me a pat on the back because I know my department worked more efficiently tast month than ever before. Imstead, he tore me apart, I thought for a minute 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 unfovorable: Direct labor wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and utities 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. Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controled in the machining department. Note: Do not round your intermediate calculations, Indicate the effect of each variance by selecting "F" for favorable, " U " for unfovorable, and "None" for no effect (i.e, zero variance). Input all amounts as positive values, Note: 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