Frank Weston, supervisor of the Freemon Corporation's Machining Department, was vis bly upset after being reptimended for hila departments poor performance over the prior month. The departments cost control report is given below. "1 just cant understand all of these unfavourable variances," Weston compleined to the supervisor of another department. "When the boss called me in, I thought he was poing to give me a pat on the back because I know for a fact that my department worked more efficiently last month than it has ever worked before. Instead, he tore me apart. I thought for a minute that it might be over the supplies tharwere stolen out of our warehouse last month. But they amounted to only o couple of hundred doliars, and just look at this report. Everyting is unfovoureble: Direct labour wages and supplies are variable costs; supervision and depreciation ore fixed costs; and maintenance and utilites are mined costs. The ficed component of the budgeted maintenance cost is $93,770, the fixed component of the budgeted usitities cost is $12,000 Required: 1. This part of the question is not pert of your Connect ossignment. 2. Complese the performance report that will help Mr. Weston's superiors assess how well costs were controlled in the machining department, (Round your intermediate calculations to 2 decimal places. Indicate the effect of each variance by selecting "F" for fovoroble, " U " for unfavorable, and "None" for no effect (Le,, zero variance). Input all amounts as positive values.)