Frank Weston. of the Freemant Ccuporations Machining was visib'y upset after being reprimanded fc his departmentg poor perfmmance over the prior nu:mth. The departmentg cost control report below l just understand all of these unfavorable variances,- Westcm complained to the supervisor of another department. 'When the called me thought he wes going to give me a pat on the I a fact my de*rtment efficiently last month than it has ever wcyked before Instead. he tore me apart I thought for a minute that it might be the supplies that were stolen Outot our warehouse last month But they only amounted to a couple ot nundreC dollars. and just Jink at this room Everything iS Direct labor wages and supplies are variable costs: supen'ision are fed costs; and maintenance and utilities are mixed costs The fixed component of the budgeted maintenance cost is SIS.700: the fixed component ot the budgeted utilities cost is 513,700. R"uired: Complete the performance that will help Mr. Weston'S Superiors how well COStS Controlled in the machining (Rmmd alculotions to 2 d"imol ples Indicate the efft of by "F' fw favoreble, U" for unfavorable, and "None" for no effect zero variance), Input ell amounts as positive values.) Flexible Budget performance Report June 30 Flexible Machine-hours Direct labor wages Supplies Maintenance Utilities Supervision Depreciation Total Actual 42.000 83, 100 25800 24,600 22.300 50,000 85000 290,800 40.000 23.600 21.700 20.500 50.000 85000 $ 281.600