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Fay Company providid the following excerpts from its Production Department's flexible budget performance report. Required: Complete the Picaucts Dinariment's Flexible Budget Performance Report. (Indicate the

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Fay Company providid the following excerpts from its Production Department's flexible budget performance report. Required: Complete the Picaucts Dinariment's Flexible Budget Performance Report. (Indicate the effect of cach variance by selecting "F" for (hvorable, "U" (pr untavorable, and "None"for no effect (i.e, zero variance). Input all amounts as positive values. Round "rate per hour" answers ta 2 decimal places.) Fay Company providid the following excerpts from its Production Department's flexible budget performance report. Required: Complete the Picaucts Dinariment's Flexible Budget Performance Report. (Indicate the effect of cach variance by selecting "F" for (hvorable, "U" (pr untavorable, and "None"for no effect (i.e, zero variance). Input all amounts as positive values. Round "rate per hour" answers ta 2 decimal places.)

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