Frank weston supervisor of the freemont corporations

"I just can't understand all of these unfavorable variances," Weston complained to the supervisor of another department. "When the boss called me in$,$ I thought he was going to give me a pat on the back because I know my department worked more efficiently last month than ever before. Instead, 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 unfavorable."

Direct labor wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and utilities 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:

$2.$ Comblete the Derformance report that will held Mr$.$ Weston's suderiors assess how well costs were controlled in the machinina