everthing is right besides 2.50 on utilities

hour" answers to 2 decimal places. excerpts from its Production Department's flexible budget performance report. (Round "rate per "None" for no effect (i,e., zero ces. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and Required: Complete the Production Department's Flexible Budget Performance Report Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round "rate pe hour" answers to 2 decimal places. 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.) Required: Complete the Production Department's Flexible Budget Performance Report